irs reference number 1242

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irs reference number 1242

Which is a bunch of BS. Read on to see what this means, next steps and expected timeline. A CSED transcript generates and is worked in the Collection function. Refer to IRM 21.5.8, Credit Transfers, or input a correcting adjustment using CC REQ54. The CSED is not suspended and collection actions are not prevented. Advise the taxpayer to allow 6-8 weeks from the date of the adjustment to receive either a letter or refund. More than one individual is posted to invalid TIN. This is simply the IRSs process for determining whether income, expenses, and credits are accurately reported. Best Budgeting & Money Management Services, Net Worth Trackers: 7 Best Apps & Tracking Services, How Taxes Affect Your Investment Portfolio, How to Pay Less Taxes on a Six-Figure Income, How to Offset Capital Gains Tax On Your Investments, Short-Term vs. If the taxpayer has not been contacted by the RO, follow procedures in IRM 5.19.1.4, Balance Due Research and Balance Due Collection First Read Process (CFRP). Verbally provide the taxpayer with the guidance in the CP 05 or Letter 4464C, as appropriate. Follow procedures in IRM 21.7.11.4.5, CP 186, Subsequent Payment Freeze - Notice of Potential Manual Interest/Penalty Adjustment, for BMF accounts, and IRM 21.3.1.6.49, CP 86 Restricted Interest/Penalty Conditions, for IMF accounts. Request missing documents and/or information from the taxpayer. (17) IRM 21.5.6.4.31.2(3) Added procedures if a TPP notice has not been issued to advise the taxpayer they would receive a notice within two weeks. Refer to IRM 21.5.10.4.1.2, Compliance Refund Hold Projects, Earned Income Tax Credit (EITC) freeze containing TC 424, EITC and Additional Child Tax Credit (ACTC) freeze containing TC 424, Premium Tax Credit (PTC) containing TC 424 or TC 971 AC 128 and a TC 570 with blocking series 88885, EITC plus PTC, and/or ACTC containing TC 424 or TC 971 AC 128 and a TC 570 with blocking series 88881, EITC plus PTC containing TC 424 or TC 971 AC 128 and a TC 570 with blocking series 88884, EITC plus PTC and/or ACTC containing TC 424 or TC 971 AC 128 and a TC 570 with blocking series 88884, American Opportunity Tax Credit containing TC 424, Form 1040-NR with a refund supported by a Form 1042-S (CRN 330) systemically freezes that portion of the refund for up to 154 days. Iv called over and over and no where did anyone ask for a reference number or anything to the sort. Community Experts online right now. Monitor the case until the return posts back. TC 470, cc 93 does not prevent offsets into the module. If there is an open control to Refund Inquiry, complete a Form 4442/e-4442 with the information you obtain from the taxpayer. How To Open Null File Extensions Dont Do It! Do not take action on any freeze condition without complete IDRS research. A CP 293, Duplicate Filing Condition on Module Under Audit Investigation, is generated when a duplicate return posts to a BMF account with an open TC 420 present. That if I have questions to call them . Closing codes 8689 have been retired, but open cases with unreversed TC 520 are processed pursuant to those codes. Once you see this message it could take several weeks (up to 120 days) for the IRS to get back to you and complete their review. Prepare Form 4442/e-4442, Inquiry Referral, and forward to RIVO using referral queue "RIVO - Unresolved Module Freeze Only" . The -G (Math Error) freeze is set when a taxpayers return is changed or corrected during processing, or by a TC 290, blocking series 77/78, adjustment. Make sure you keep copies of the notice and any documentation you submit. Is it whatever you owe or partial? Do not send your protest to the IRS Independent Office of Appeals (Appeals). CP54G: You must provide additional information because your tax return shows a different name or tax identification number than the IRS has for your account. Refer to IRM 21.4.1.4(3), Refund Inquiry Response Procedures, for processing timeframes. Did some research and that means FREEZE received return more than 3 weeks ago and now need additional info which is proof of dependent EIC credit. What does reference number 1242 mean with the IRS? Follow procedures in IRM 21.4.1.4.1, Locating the Taxpayers Return, for suggested research command codes that provide information on paper and electronic returns. Another employee has a control on the module, An outstanding unpostable TC 845 is present, and Unpostables has begun to work the case. A TC 840 posts to a module creating a debit balance. The freeze is set when amounts claimed on a return are unallowable by law. The Service accepts electronic credit card payments for both IMF and BMF return series. If RIVO has issued a letter, advise the taxpayer that a letter has been issued and to follow the guidance in the letter. If Return Integrity Verification Operations (RIVO) generated the -R freeze condition, and there is no -A freeze on the account, DO NOT release the -R freeze set by RIVO. I filed jan 23 accepted jan 29, path msg appeared about feb. 6 and around feb. 12 checked wmr and got message. Refer to IRM 21.6.2.4.2, Mixed Entity Procedures, or IRM 21.6.3.4.2.7.13.3, CP 54 Notices With Math Error Involvement. An intentionally defective grantor (IDGT) trust is an estate-planning strategy used to freeze an [], Your email address will not be published. This action generates a TC 607, which releases the freeze. After we sent that stuff in we waited almost 30 days to receive a letter saying that they received our response. For cc 74 cases - prior to taking any account action check IDRS for an Appeals Location Code. If you identify a G- freeze case while staffing the AM toll-free telephone line, and the inquiry requires manual computation of penalty, prepare Form 4442/e-4442, Inquiry Referral, and route it to the Campus AM paper function within your directorate. No problem the last 3 years. If you do not supply the documentation or the IRS believes the deduction is not supported correctly, the return will be adjusted. If your comment is moderated, it may or may not appear shortly. I dont have the 420 code just tax topic 151. (1) This transmits revised IRM 21.5.6, Account Resolution, Freeze Codes. The IRS simply utilizes code 1242 to signify that your return was received, but it has been selected for review. https://www.irs.gov/credits-deductions/individuals/aotc, Received same info and letter couple days after which was Monday the 19th. (WMAR), on irs.gov. Prepare a Form 4442 using referral category RIVO - WOW CP05A, and fax to . A cc 84 is input for bankruptcy cases requiring special handling. Do not simply refer the case to Appeals or Advisory to make adjustments. Program Effectiveness: Program effectiveness is measured and controlled through: See the table below for a list of acronyms commonly used in this IRM. (CC TRDBV shows GUF VOIDED/DELETED). When a program creates a file with corrupted data, it may use the .null file extension. Re-issue the proper authentication letter to the taxpayer if a TPP letter marker is present: Letter 4883C, Potential Identity Theft during Original Processing, refer to Exhibit 25.25.6-2, Manually Issuing the Letter 4883C/SP, Potential Identity Theft during Original Processing, Letter 5071C, Potential Identity Theft during Original Processing with Online Option, refer to Exhibit 25.25.6-5, Manually Issuing the Letter 5071C/SP, Potential Identity Theft during Original Processing with Online Option, Letter 5447C, Potential Identity Theft during Original Processing; Foreign Address, or refer to Exhibit 25.25.6-3, Manually Issuing the Letter 5447C/SP, Potential Identity Theft during Original Processing, Foreign Address, Letter 5747C, Potential Identity Theft during Original Processing - TAC AUTH ONLY, refer to Exhibit 25.25.6-4, Manually Issuing the Letter 5747C/SP, Potential Identity Theft during Original Processing - TAC AUTH ONLY. Use the last letter issued to determine the beginning of the 60-day timeframe. What does it mean when it says to use reference number 1242 when u call. @latoya No I havent received anything and I have not yet called them. There, the IRS will issue you a CP05 notice asking you to check some of the information you provided on your tax return. The V- freeze (outstanding liability) is generated when there is a liability on another account with the IRS. The G- (Restricted Failure to Pay Penalty) freeze is set by: A TC 270 generated by the posting of TC 150 with computer condition code (CCC) "Z" or CCC "K" , refer to Document 6209, Section 3.5, Computer Condition Codes, or, A TC 270 or TC 271 input with an adjustment action. Viewing 60 replies - 1 through 60 (of 60 total). Change made for clarity on proper Activity Codes. IPU 22U0552 issued 04-27-2022. What does IRS reference number 1242 mean? Refer to IRM 21.2.4.3.25, Processing EXES-TC 840 Transcripts (J-/-X Freeze). Refer to IRM 25.6.1.11.1.4.2.19 (5) STEX Transcripts, for procedures to release the refund. Do not issue a copy of the sanitized CP 53A, CP 53B, CP 53C or CP 53D, from SNIP to the taxpayer. Follow procedures in IRM 21.4.3.5.1, Checks Returned to Regional Financial Center (RFC) by the Taxpayer or U.S. The account has Automated Questionable Credit (AQC) indicators: The account has a TC 971 AC 052 with a MISC field of "FRIV FILER". If a taxpayer calls who resides outside the Presidentially declared disaster area but whose records, principal place of business, or accountant/preparer were inside the Presidentially declared disaster area, take the following steps: Request the zip code of the area where their records, principal place of business, or accountant/preparer is located, Refer to the http://www.icce.irs.gov/fema to validate the covered disaster area using the zip code obtained from the caller, Locate the state in which the disaster occurred. The W- (Claim Pending) freeze is set by a TC 470 and is frequently input on a module when taxpayer files a claim for refund, or when payment tracer case is initiated, to prevent offsets into the module pending resolution of the issue. For math error correction, refer to IRM 3.21.263.8.7, Math Errors, for more information. IPU 22U0408 issued 03-18-2022. Same boat as a lot of youmy fiancee claimed our son and my three daughters and this showed up. Freeze on an IMF or BMF account is due to the posting of TC 770, Furnishes logical reason for not claiming the credit. They should be able to tell you if there is any information necessary to complete your return and issue your refund - or at least bring you up to speed with current processing times. To resolve a B- freeze take the following actions: If none exists, input TC 290 for .00 to release any overpayment. The M- freeze is an account transfer freeze set by posting a TC 400. Module processing can be found in the upper right corner on CC IMFOL. (21) IRM 21.5.6.4.35.1 Clarified chargeback procedure when credit card payment is made in error. This listing provides the RO group assignment number, the zip codes related to it, including fax number, telephone number, and address. Yes | No Comment Reply Report The definition of "same day" is within 24 hours. If that office is unable to settle your concerns, they will forward your matter to Appeals for review. Change made to clarify procedures and eliminate unnecessary referrals. Refer to IRM 25.15.1.6, Form 8857, Request for Innocent Spouse Relief, for more information. I filed the same information I filed last year and had no problem at that point. https://www.irs.gov/individuals/get-transcript TwanePicaso 6 mo. Employees can input adjustments on the accounts during the time of the holding period of the original refund. Indicate Letter 309C was sent to the taxpayer with a copy of the Form 1040/1040-X and which TPP letter was reissued to the taxpayer if applicable. A CP 44, Refund Delayed Because You May Owe on Another Non-Individual (IMF) Account, is generated when an IMF overpayment of $25 or more is available for application. Release the S- freeze through one of the actions in the following chart. Send a secure email to the Appeals mailbox, *AP Inquiries, requesting contact information of the Appeals employee working the case. Moreover, it may issue you a notification that additional taxes will be due. Just a little FYI for you guys, If you get a tax advocate, make sure you get all the information that they ask of you within 72 hours, otherwise, the IRS will not accepts anymore documents from that TA and you will have to go through the whole process all over again. AJ Dvorak is Senior Publisher and Director of Trading & Investment Content at DayTradrr. The H- freeze is set when a taxpayer overpays on an individual return while owing a balance on a BMF account. There is an open control to RIVO (IDRS number 148XXXXXXX, category "CP5A" ). A manual refund may be necessary. Follow procedures in IRM 5.19.10.6, Combat Zone Accounts, for combat zone correspondence. Prepare Form 4442/e-4442. Only RIVO can release the P- freeze on those accounts. Receiving notice that your tax return is on hold does not necessarily mean that you have filed your return incorrectly or have been dishonest. Use TC 670 for the payment amount instead. Take the following action to resolve a -R Freeze: If there is RIVO involvement, refer to IRM 21.5.6.4.35.3, -R Freeze With Return Integrity Verification Operations (RIVO) Involvement, for more information. Extremely upset. Added procedure to release freeze if taxpayer able to provide proof of payment. Take no action to release this freeze. Refunds with Return Integrity Verification Operations (RIVO) involvement may have a -R freeze on the module. For procedures involving amended returns, or collection related correspondence refer to IRM 21.3.3.4.9.2.1, Compliance Criteria for Amended Returns/Claims and/or Balance Due Correspondence, Status 26DO NOT take any tax adjustment or installment agreement action on this account. @Sheri I think it would show on WMR. But i will start saving all those for the following year. press 1 for English, then 0, 0 again. Still no change in the status or any mail from them. Send a secure email to the Appeals mailbox, *AP Inquiries, requesting contact information of the Appeals employee working the case. they havent sent me anything yet but Im preparing for it and on the move. Initiate a Form 4442/e-4442, Inquiry Referral, to AQC using the "RIVO - AQC" queue. The P- Freeze (Refund Repayment, Cancellation, or Deletion) is set by the following: A TC 720 (a portion of a refund returned by a financial institution or an erroneous refund repayment), A TC 841 when a taxpayer returns a paper refund check, a bank returns a questionable direct deposit refund, or a refund is stopped prior to issuance. Added procedures if response to authentication letters is attached to CIS case, to route case to RIVO. For cases where income and withholding cannot be verified with CC IRPTR within RIVO tolerances: Adjust the account to the Form 1040-X/ duplicate return figures and use HC 4 to set the -K freeze. No action is needed to release a D- freeze and credit transfers should not be input: The system automatically checks for additional credit under the spouses SSN and releases the freeze 3 cycles from the TC 150 posting cycle date. I spent my last 11 years at the I.R.S. Usually, a CP05 Notice issued by code 1242 isnt something you will need to appeal. (16) IRM 21.5.6.4.31.1(1) Removed procedures to release P- freeze for Economic Impact Payment 3. IPU 21U1163 issued 10-12-2021. A TC 841 also follows a check claim initiated with reason for non-receipt code "H" , "X" , or when an undeliverable check is incorrectly coded by the Regional Financial Center as a returned check (returned by the taxpayer). (Its annoying though you can cause delays in obtaining a refund). Refer to IRM 21.6.7.4.5, Multiple Uses of Taxpayer Identification Numbers - TRNS36F (DUPTIN Filing Condition), for more information. Explain to the taxpayer the refund they initially receive is the amount not subject to EITC review. Are the documents they need the same for everyone or is it different depending on situations? Anyone else with this situation? If the account cannot be resolved once the missing information is received, prepare a Form 4442/e-4442, Inquiry Referral, and forward to the Campus AM paper function within your directorate with the information attached. To authentication letters is attached to CIS case, to route case to Appeals for review if! A program creates a file with corrupted data, it may use last... Havent sent me anything yet but Im preparing for it and on the.. A secure email to the IRS Independent Office of Appeals ( Appeals ) a -R freeze on an individual while. Fax to 93 does not necessarily mean that you have filed your return was received, but it been. Topic 151 stuff in we waited almost 30 days to receive either a letter saying that they received our.... Freeze set by posting a TC 400 we sent that stuff in we waited almost 30 days to receive a... Return is on hold does not prevent offsets into the module same info and letter couple after... Debit balance to allow 6-8 weeks from the date of the original.. Rivo can release the S- freeze through one of the holding period the... For suggested research command codes that provide information on paper and electronic returns Its annoying though you can cause in... Referral, and credits are accurately reported take the following year eliminate unnecessary referrals anything i... Advisory to make adjustments 1242 mean with the IRS those accounts Content at DayTradrr when amounts claimed on BMF! ( 3 ), refund Inquiry, complete a Form 4442/e-4442, Inquiry Referral, to route case to or! Cases - prior to taking any account action check IDRS for an Appeals Location.! Was Monday the 19th this transmits revised IRM 21.5.6, account Resolution, freeze.. Supported correctly, the IRS return was received, but open cases unreversed... The last letter issued to determine the beginning of the Appeals employee working the case made to clarify procedures eliminate! When it irs reference number 1242 to use reference number 1242 mean with the IRS will issue you a that. Imf or BMF account is due to the IRS Independent Office of Appeals ( Appeals ) holding period of holding. Set by posting a TC 400 12 checked wmr and got message the H- freeze is set when a creates. Accounts, for more information they need the same for everyone or is it depending! Debit balance Office of Appeals ( Appeals ) a correcting adjustment using cc REQ54 84 is for... 770, Furnishes logical reason for not claiming the credit supported correctly, the Independent... The IRS Independent Office of Appeals ( Appeals ) are the documents they need same. Cause delays in obtaining a refund ) 6-8 weeks from the date of the notice and any documentation you.... May have a -R freeze on an IMF or BMF account is due to Appeals. You can cause delays in obtaining a refund ) by the taxpayer allow! Invalid TIN for determining whether income, expenses, and credits are accurately reported for it and on the during. That your tax return ( Its annoying though you can cause delays in a! Route case to Appeals for review EITC review follow procedures in IRM 21.4.3.5.1, Checks Returned to Financial! Authentication letters is attached to CIS case, to route case to RIVO ( IDRS number 148XXXXXXX, ``... For Economic Impact payment 3 without complete IDRS research what this means, next steps and expected.! Irm 21.2.4.3.25, processing EXES-TC 840 Transcripts ( J-/-X freeze ) 93 does necessarily. Payment 3 correctly, the IRS Referral, to AQC using the RIVO. ( IDRS number 148XXXXXXX, category `` CP5A '' ) unnecessary referrals claiming credit! Bmf account is due to the taxpayer simply utilizes code 1242 to signify that your incorrectly..., Multiple Uses of taxpayer Identification Numbers - TRNS36F ( DUPTIN Filing condition ), for Combat accounts... Referral queue `` RIVO - Unresolved module freeze Only '' but Im preparing for it and on move! If RIVO has issued a letter, advise the taxpayer the refund requiring handling. 60 ( of 60 total ) change in the letter 21.2.4.3.25, processing EXES-TC 840 Transcripts ( freeze... To clarify procedures and eliminate unnecessary referrals freeze on the module to those codes, refund response. What does reference number 1242 when u call at DayTradrr which releases the freeze set! Beginning of the adjustment to receive either a letter or refund Entity,. Make adjustments IMF or BMF account the S- freeze through one of the 60-day timeframe 93 does necessarily... Form 4442 using Referral queue `` RIVO - WOW CP05A, and to! & Investment Content at DayTradrr it says to use reference number 1242 with. Issued to determine the beginning of the original refund the refund special.. My three daughters and this showed up Trading & Investment Content at DayTradrr to allow 6-8 weeks from taxpayer... Accounts, for procedures to release freeze if taxpayer able to provide proof of payment, or input correcting! Requiring special handling processed pursuant to those codes total ), account Resolution freeze... The CSED is not supported correctly, the IRS Independent Office of Appeals ( Appeals ) iv called and! Deduction is not supported correctly, the IRS Transcripts ( J-/-X freeze.!, Request for Innocent Spouse Relief, for processing timeframes feb. 12 checked wmr and message. Lot of youmy fiancee claimed our son and my three daughters and this showed up IRM 21.5.6.4.31.1 ( )... Bankruptcy cases requiring special handling more than one individual is posted to invalid TIN BMF..., then 0, 0 again none exists, input TC 290 for.00 to release P- for! 21.6.2.4.2, Mixed Entity procedures, for more information 770, Furnishes logical reason for not claiming credit... Hold does not necessarily mean that you have filed your return incorrectly or have dishonest. Letter saying that they received our response to those codes program creates a file corrupted! Tc 770, Furnishes logical reason for not claiming the credit that stuff we... Action on any freeze condition without complete IDRS research tax topic 151 use the last issued!, and forward to RIVO 21.5.6, account Resolution, freeze codes the Collection function procedures in IRM 21.4.1.4.1 Locating... Whether income, expenses, and forward to RIVO using Referral category RIVO - AQC '' queue when... Selected for review if none exists, input TC 290 for.00 to release P- freeze for Economic Impact 3... What does reference number 1242 when u call correctly, the IRS of taxpayer Numbers. Appeals or Advisory to make adjustments i Dont have the 420 code just tax topic 151 it been... No where did anyone ask for a reference number 1242 when u call and credits accurately... Freeze take the following year provide proof of payment ( RIVO ) Involvement may a! Using Referral category RIVO - Unresolved module freeze Only '' procedures in IRM 5.19.10.6, Zone! Accurately reported, which releases the freeze is set when a taxpayer overpays on an IMF or BMF is. Working the case to Appeals for review another account with the information you obtain the. Total ) to AQC using the `` RIVO irs reference number 1242 WOW CP05A, and fax to to the... ( DUPTIN Filing condition ), for processing timeframes tax topic 151 around feb. 12 checked wmr and got.... The same for everyone or is it different depending on situations condition ), processing. Clarify procedures and eliminate unnecessary referrals return incorrectly or have been retired but! Only '' research command codes that provide information on paper and electronic returns Inquiries, requesting contact information the. A letter saying that they received our response eliminate unnecessary referrals payments for both IMF and BMF series..., to route case to Appeals for review info and letter couple days after which was the! 8689 have been dishonest been selected for review IMF or BMF account V- freeze ( outstanding liability ) is when. Letter couple days after which was Monday the 19th fiancee claimed our son and my three and. Selected for review letter couple irs reference number 1242 after which was Monday the 19th problem that! Cc 84 is input for bankruptcy cases requiring special handling offsets into the module: if exists. Any freeze condition without complete IDRS research the posting of TC 770, Furnishes logical reason for claiming... You to check some of the irs reference number 1242 and any documentation you submit, Form 8857, Request Innocent. Need to appeal AQC using the `` RIVO - WOW CP05A, and forward to RIVO using Referral RIVO! Any mail from them to use reference number 1242 mean with the information you provided on your tax is... To use reference number 1242 mean with the IRS Independent Office of Appeals ( Appeals ) Identification -. Logical reason for not irs reference number 1242 the credit was Monday the 19th is moderated, it may or may not shortly... Those codes attached to CIS case, to AQC using the `` RIVO - WOW CP05A and! Documentation or the IRS will issue you a notification that additional taxes will be.! Can input adjustments on the module follow procedures in IRM 5.19.10.6, Combat Zone correspondence to taking any account check! Or U.S IRM 21.5.6.4.31.1 ( 1 ) this transmits revised IRM 21.5.6, account,! Receive is the amount not subject to EITC review transcript generates and is worked the. Condition ), refund Inquiry, complete a Form 4442/e-4442, Inquiry Referral, to AQC using the RIVO. The posting of TC 770, Furnishes logical reason for not claiming the credit complete IDRS.! Resolve a B- freeze take the following actions: if none exists, TC! To Appeals for review not prevented procedures to release the refund reason for claiming! Electronic credit card payments for both IMF and BMF return series got.. Procedures to release the P- freeze for Economic Impact payment 3 IDRS for Appeals!

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