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Table of Screen Exhibits

Internal Revenue Manual Part 2. Information Technology · 2026-10-03 edition · updated 2026-10-04 · United States

The following table identifies the exhibits that follow.

Input

1

Full Tax Module Data - EIN

2

Full Tax Module Data - SSN

3

Abbreviated Tax Module Data

4

Full Entity Data - EIN

5

Full Entity Data - SSN

6

Abbreviated Entity Data - EIN

7

Abbreviated Entity Data - SSN

8

Abbreviated Entity Data

9

Help Screens

Output

10

Summary

11

Last Period Satisfied

12-16

Entity

17-25

Tax Module

26-29

Adjustment

30

Audit History

31

FTD Entity

32

Status History

33

Vestigial Section

34-35

Exempt Organization

36

Standard Return

37-41

Form 941

42-45

Form 1120

46-51

Form 720/8743

52

Form 942

53-56

Form 1041

57-58

Form 1065

59

Form 1066

60

Form 8804

61-63

Form CT1

64-65

Form 940

66-69

Form 943

70-71

Form 1042

72-74

Form 944

75

Form 8752

76-77

Form 945

78

Form 8288

79-80

Form 990C

81-84

Form 990T

85

Form 1041 A

86

Form 5227

87-88

Form 3520A

89-90

Form 990PF

91-94

Form 8038

95

Form 8871

96

Form 8872

97

Form 4720

98-99

Form 709

100

Form 706

101-102

Form 2290

103

Form 11C

104

Form 730

105

Form 990

106

Form 3520

107-108

Form 5500

109-110

Form 5330

111

Form 706GS(T)

112

Form 706GS(D)

113

Form 8703

114

Form 8038B

115-116

Form 8038TC

117-120

CAWR

121

F941 Quarterly Information

122

F941 Lookback Information

123

Retention Register Recovery

124

Error

125

Definer Code 'C' input format

126

Refund Research Information

127

Retention Registers lacking a Vestigial Entry

128

Deposit Schedules

129

Payment Summary

130

IRC 965 Liability Schedule

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▸Contents — Internal Revenue Manual Part 2. Information Technology

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