Internal Revenue Manual Part 2. Information Technology

Official source: Internal Revenue Manual (https://www.irs.gov/irm/part2/irm_02-003-069), retrieved 2026-10-03. U.S. Government work (17 U.S.C. § 105).

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(1) This transmits revised IRM 2.3.69, IDRS Terminal Responses, Command Code VPARS.

(1) Updated Audience, replace W&I with TS.

(2) Updated new Chief Information Office.

(3) IRM 2.3.69.1 Updated Audience, replace W&I with TS.

(4) IRM 2.3.69.1 Updated Primary Stakeholders, replaced Wage & Investment (W&I) with Taxpayer Services (TS).

Overview: This IRM section provides an overview of the VPARS Command Code.

Purpose: This IRM contains procedural steps for use of the VPARS Command Code. Voice Processing Account Referral Screen (VPARS) is part of the Telephone Routing Interactive System (TRIS).

Audience: These procedures apply to IRS employees who are responsible for the processing of VPARS transactions. These employees are located in the following areas: Large & Medium-Sized Business, Small Business/Self-Employed, Tax-Exempt & Government Entity’s, and Taxpayer Services (TS).

Policy Owner: The Chief Information Officer (CIO) is responsible for overseeing all aspects of our systems that operate the nation’s tax infrastructure.

Program Owner: IT.

Primary Stakeholders: Large & Medium-Sized Business, Small Business/Self-Employed, Tax-Exempt & Government Entity’s, and Taxpayer Services (TS).

Program Goals: This IRM provides the fundamental knowledge and procedural guidance for employees who work with VPARS transactions. By following the processes and procedures provided by this IRM, employees will process VPARS transactions in a manner that follows IRS policy and procedures while promoting the best interests of the Government.

This IRM and the contained sections provide the user the necessary information on how to use the command code VPARS.

VPARS was developed to give users Voice Processing as part of the Telephone Routing Interactive System (TRIS).

TRIS Project Lead is responsible for

Review and implementation of WRs that affect VPARS

Updating the contents of this IRM

Program Reports: The VPARS Screen (One screen only) will display entity and Aims information on lines 1 through 11. Line 16 through 23 will display information from the 3 most current tax modules including indicators, Service Center status, module balances, and freeze codes.

Program Effectiveness: Voice Processing Account Referral Screen (VPARS) is a Telephone Routing Interactive System (TRIS) command code. A taxpayer will attempt to use an Interactive Application (IP), but due to questions, difficulty, or ineligibility to use the automated system, will be transferred to a Customer Service Representative (CSR). The CSR will call command code VPARS which will display the taxpayer's account information from the TIF.

Access to this program is governed by SACS.

Table of commonly used Terms and Acronyms is below:

TIF

Taxpayer Information File

TRIS

Telephone Routing Interactive System

IP

Interactive Application

CSR

Customer Service Representative

TIN

Taxpayer Identification Number

No related resources available for Command Code VPARS.

A taxpayer dials in to use the TRIS phone system.

A condition is encountered that the automated phone system cannot handle, and the call is transferred to a customer service representative for assistance in completing the transaction.

The Taxpayer Information Number (TIN) is passed to the customer service representative and Command Code VPARS is executed.

VPARS displays the taxpayer's account information and a description of the error the taxpayer encountered in the automated phone system.

Following are the error messages for VPARS.

ERROR MESSAGES

MEANING

ACCESS TEMPORARILY DENIED—RETRY

Deadlock between run units or short recovery preventing access. Re-enter.

CC DEFINER INVALID

VPARS does not have a definer.

ENTITY ONLY—SEE ENMOD

Account requested contains no tax modules. For Entity information CC ENMOD.

NO DATA AVAILABLE

No information for input TIN on the TIF.

NOT DATA REVERSE VALIDITY ON xTIF

No information on the TIF validity input. Re-input SSN or EIN with the File Source of opposite validity.

SYSTEM ERROR ON ACCESS/UPDATE

Unusual condition occurred on I/O. Notify CSA.

xTIF—AREAnn NOT AVAILABLE

Area nn is temporarily not available. Re-enter.

TIF–50 NOT PRESENT—NOTIFY DBA

Module information is indicated on the account but is not found.

TIN INCONSISTENT WITH FILE SOURCE

TIN is not consistent with the File Source. Correct and re-enter.

TIN INVALID

TIN does not meet standard validity criteria. Correct and re-enter.

Following are the Agent Message Codes and descriptions.

NUMBER

LITERAL

001

VBD AMT OUT OF RANGE

002

VBD OPEN TDI

003

VBD Cl FREEZE CD

004

VBD IRS EMPLOYEE CD

005

VBD PREVIOUS IA

006

VBD LITIGATION STATUS

007

VBD POTENTIAL CSED

008

VBD NO MF DATA FOR XREF

009

VBD PENDING PYMT PLAN

010

VBD COMBAT ZONE

011

VBD BALANCE DUE CFF

012

VBD BALANCE DUE ACS

013

VBD OPEN TDI — ACS

014

VBD ASSIGNED CASE

015

VBD PRIOR FULL PYMT PLAN

016

VBD TOO MANY TAX MODULES

017

VBD TAX MODULE CONFLICT

020

VBD NO PYMT EXT <100K

021

VBD NO PYMT PLAN SELECTED

022

VBD NO PYMT AMT ENTERED

023

VBD $nnnn OFFER TOO LOW

024

VBD $nnnn OK BUT NO DATE

025

VBD ? 30 DAY TERMS <100K

026

VBD ? 60 DAY TERMS <100K

027

VBD $nnnn ON nn, ? TERMS

028

VBD SCRAMBLED SSN CODE

031

VBD REVERSE VALIDITY CASE

033

VBD DUPLICATE RETURN

034

VBD INELIG. EIN TIN TYPE

035

VBD INELIGIBLE TIN/FS

036

VBD OIC INSTALL INELG

037

VBD DATA AT> ONE SITE

038

VBD INNOCENT SPOUSE

039

VBD DDIA

040

VBD FEDERAL EMPLOYEE

041

VBD ACCOUNT HAS MFT31

042

VBD INNOCENT SPOUSE PENDING

043

VBD ACS DEFIA

044

VBD PREVIOUS EXTENSION THIS WK

045

VBD NO PYMT EXT>=100K

046

VBD ? 30 DAY TERMS>=100K

047

VBD ? 60 DAY TERMS>=100K

048

VBD NON ACS DEFIA

049

VBD RESTRICTED COMP HOLD

050

VBD MF BAL DUE MOD RESTRICTION

051

VBD MEMO ACCOUNT

052

VBD DUMMY ACCOUNT

053

VBD MFREQ ACCONT

054

VBD RESTRICT INTEREST

055

VBD RESTRICT FTP PNLTY

056

VBD OIC PENDING

057

VBD MATH ERROR -J FREEZE

058

VBD PENDING CLAIM

059

VBD PRIVATE COLLECTION AGENCY

060

VBD EFT IND 1 - MFT 29

061

VBD FILING EXTENSION FILED

062

VBD EXT FILED ON XREF ACCT

063

VBD RETURN DELINQUENT ACCT

064

VBD DELINQUENT XREF ACCT

065

VBD DEBIT BAL XREF ACCT

066

VBD INELIG EXT OR IA

067

VBD ? 120 DAY TERMS <100K

068

VBD ? 90 DAY TERMS <100K

069

VBD NO PYMT EXT/IA <100K

070

VBD NO PYMT EXT/IA

071

VBD PDIA

072

VBD ? 120 DAY TERMS >=100K

073

VBD ? 90 DAT TERMS >=100K

074

VBD ACCOUNT TRANSFER OUT

075

VBD ACCOUNT REACTIVATED

076

VBD CRED INT RESTRICT

077

VBD RESTRICT INTEREST

078

VBD POTEN MAN I&P ADJ

079

VBD STAT CODE 44

080

VBD AMENDED RETURN

101

PIN, INELGBLE RESTRICT

104

PIN, INELGBLE FILING STAT

105

PIN, INELGBLE SCRMBL SSN

108

PIN, INELGBLE DANGEROUS TP

109

PIN, INELGBLE DECEASED TP

110

PIN, PIN CHANGE NO PIN

111

PIN, OWN DOB INV

112

PIN, OWN DOB NOR

113

PIN, SPOUSE DOB INV

114

PIN, SPOUSE DOB NOR

115

PIN, AUTHORIZED REP

116

PIN, YOUR SSN INV

117

PIN, YOUR SSN NOR

118

PIN, DOB CONFIRM INV

119

PIN, DOB CONFIRM NOR

120

PIN, OWN DOB INV 2

121

PIN, SPOUSE DOB INV 2

122

PIN, OWN DOB NOR 2

123

PIN, SPOUSE DOB NOR 2

124

PIN, NM CID NOR DOB

125

PIN, NM CID NOR

126

PIN, NM CID 2 DOB

127

PIN, NM CID 2

128

PIN, REC NOT INV DOB

129

PIN, REC NOT INV

130

PIN, CID NOR 2 DOB

131

PIN, CID NOR 2

132

PIN, CID NOR NN DOB

133

PIN, CID NOR NN

134

PIN, CID MATCH DOB

135

PIN, EST RENT INELG

136

PIN, EST NOR

137

PIN, EST UNACT NOR

138

PIN, EST UNACT AGAIN

139

PIN, EST CONF NOR

140

PIN, EST STOVER NOR

141

PIN, EST STOVER UNACT

142

PIN, EST STOVER CONF NOR

143

PIN, EST STOVER CONF NM

146

PIN, EST RET MM INV

147

PIN, ENTRY NOR

148

PIN, ENTRY CHANGE NOR

149

PIN, ENTRY RES NOR

150

PIN, ENTRY NO MTCH NOR

151

PIN, ENTRY NO MATCH2

152

PIN, RENT RES NM

154

PIN, RENT LFT NM

156

PIN, RENT LFT NOTBL

157

PIN, RENT RES BLER

158

PIN, RENT RES BL

159

PIN, RESTRICT INV

161

PIN, RL RET MM INV

160

PIN, RESTRICT NOR

162

PIN, MENU NO PIN LETTER

163

PIN, MENU FORGOT

164

PIN, MENU LIFT BLOCK

165

PIN, MENU REPEAT TOPICS

166

PIN, MENU INVALID

167

PIN, MENU NO RESPONSE

168

PIN, EST RENT NM

169

PIN, DATA AT> ONE SITE

170

PIN, NO DATA SAVED

171

PIN, REENTRY NO DATA FOUND

172

PIN, MAINT DUMMY ACCOUNT

173

PIN, DOB COMFIRM NM

200

PAY, INVALID ENTRY-MENU

201

PAY, NO RESPONSE-MENU

202

PAY, INVALID ENTRY-MENU 2

203

PAY, SCRAMBLED SSN

206

PAY, BAL MODULES> 5

207

PAY, NO BAL DUE MOD PRES

208

PAY, PENALTY FREEZE(G-)

209

PAY, DEBIT INTEREST(-I)

210

PAY, ACCOUNT TRANSFER OUT

211

PAY, ACCOUNT REACTIVATED

212

PAY, REFUND SCHEMES (Z-)

213

PAY, COMBAT ZONE (-C)

214

PAY, CRED INT RESTRICT

216

PAY, BANKRUPTCY(-V)

217

PAY, LITIGATION PENDING

218

PAY, POTEN MAN I&P ADJ

219

PAY, EST TAX CREDIT>AVAIL

220

PAY, NO RESPONSE

221

PAY, REPEAT PAYOFF XCEED

222

PAY, CLAIM PENDING (W-)

223

PAY, OFFER IN COMPROMISE

224

PAY, NOT AN INDIVIDUAL

225

PAY, NON IMF ACCOUNT

226

PAY, NO POSTED RETURN

227

PAY, SUB FOR RETURN

228

PAY, MOD TRANS OUT OF SC

229

PAY, UNREVERSED TC 500

230

PAY, STATUS 10 OR 12

231

PAY, NON QUALIF ACCOUNT

232

PAY, INVALID DATE

233

PAY, NO RESP TO ENTER DATE

234

PAY, NO RESPONSE FROM MEN2

235

PAY, INVALID ENTRY-MENU 3

236

PAY, INVALID ENTRY-MENU 4

237

PAY, NO RESPONSE FROM MEN3

238

PAY, UNREVERSED TC270

239

PAY, UNREVERSED TC534

240

PAY, UNREVERSED TC500/780

241

PAY, UNREVERSED TC604

242

PAY, UNREVERSED TC340/341

243

PAY, UNREVERSED TC370DC52

244

PAY, TODATE PRIOR RT DUE DT

245

PAY, PND ADJ - W/870

246

PAY, INTEREST FREEZE SET

247

PAY, START DATE MISSING

248

PAY, TAX LIABILITY ZERO

249

PAY, MFT 55 PRESENT

250

PAY, MFT 30 RETRN DUE DATE 0

251

PAY, PEND ADJ TC29X/30X

252

PAY, TOO MANY TRANS

253

PAY, MODULE TOO LARGE

254

PAY, COND M PRESENT

255

PAY, STAT CODE 71

256

PAY, IMF - IDRS MISMATCH

257

PAY, STAT CODE 42

258

PAY, STAT CODE 43

259

PAY, STAT CODE 44

260

PAY, AMENDED RETURN

261

PAY, STAT CODE 49

262

PAY, STAT CODE 72

263

PAY, DATE OUT OF RANGE

264

PAY, TIN NO DATA

265

PAY, INELIG EIN TIN TYPE

266

PAY, INELIGIBLE TIN/FS

267

PAY, ACCT INTELL CODE

268

PAY, COMP HOLD INT/FTP-OTH

269

PAY, COMP HOLD INT/FTP-MUL

270

PAY, ACI FREEZE

271

PAY, MENU REPEAT

272

PAY, MENU REPEAT 2

273

PAY, MENU REPEAT 3

274

PAY, MENU REPEAT 4

275

PAY, VERIFY DATE

276

PAY, EXCEED REENTER DATE

278

PAY, NO RESPONSE FROM MEN4

279

PAY, NO RESPONSE ZIPCODE

280

PAY, NO RESP REPEAT MAIL

281

PAY, EXCEED ZIP ATTEMPTS

282

PAY, INVALID ZIP

283

PAY, NO VERIFY RESPONSE

284

PAY, REPEAT EXCEEDED

285

PAY, EXCEEDED CONFIRM ZIP

286

PAY, EXCEEDED ENTERED ZIP

287

PAY, EXCEEDED REPEAT MAIL

288

PAY, EXCEED DATE

289

PAY, TO-DT IN GRACE PERIOD

290

PAY, INVALID ENTRY<>0

291

PAY, DUMMY ACCOUNT

292

PAY, TC918 IND <>0

293

PAY, DATA AT> ONE SITE

294

PAY, ACCOUNT HAS MFT31

295

PAY, SPOUSE HAS MFT31

300

DEB BMF ACCOUNT HISTORY

301

DEB DO DISCLOSE INTERVIEW

302

DEB VPPIN PROCESS MET

303

DEB YEAR ENTERED INCORRECT

304

DEB REFUND RETURN UNDELIVR

305

DEB TOO MANY TCS TO READ

306

DEB UNABLE DETERMINE ISSUE

307

DEB BAL CALC OFF - CALL SA

308

DEB YEAR ENTERED UNAVAIL

309

DEB CI FREEZE CD

310

DEB AMENDED W/O ORIGINAL

311

DEB NON MASTERFILE ACCOUNT

312

DEB MULTIPLE 610 RETURNS

313

DEB POSBL ERRONEOUS REFUND

314

DEB DEBTOR MF LIABILITY

315

DEB IRAF OR NMF ACCT

316

DEB ACS OFFER IN COMPROMIS

317

DEB ACCOUNT HAS MFT31

400

RTR DUPLICATE RETURN

401

RTR AMENDED RTN/NO ORIG

402

RTR REF CAN/DEL/RETURNED

403

RTR UNDELIVERED REFUND CHK

404

RTR ERRONEOUS REFUND FRZ

405

RTR TC150=0 W/O TC840 POST

406

RTR MILLION $ REFUND FRZ

407

RTR RESEQUENCE ACCOUNT

408

RTR RESEQ ACCT FOR MERGE

409

RTR ACCT RESEQ TO MF LCTN

410

RTR IMF/BMF COMPLETE MRG

411

RTR REOPEN ENTITY ACCOUNT

412

RTR NAME CHANGE

413

RTR REL UNDEL REF CHK FRZ

414

RTR CLOSE/DEACTIVATE ACCT

415

RTR lMF/BMF PREVIOUS MRG

416

RTR VALID SSN CHANGED

417

RTR INVALID SSN CHANGED

418

RTR ACCOUNT TRANSFER-OUT

419

RTR ACCOUNT RE-TRANSFER-IN

420

RTR MERGE TRANSACTION IND

421

RTR UNDEL REF CHK REDEP

422

RTR CORRECT TC740 IF ERROR

423

RTR CNCLD REF CHK DEPOSIT

424

RTR REFUND DELETION

425

RTR ERRONEOUS REFUND

426

RTR REVERSE ERRONEOUS REF

427

RTR MF IDRS ENTITY DELETE

428

RTR IDRS ENT/MOD NOT PRES

430

RTR POSTED DUPLICATE RET

431

RTR PST AMND/LT REPLY/DOL

432

RTR ENTIRE ACCOUNT FROZEN

433

RTR UNMATCHED ADDRESS

434

RTR 45 DAY OLD CLAIM

435

RTR CALLER EXCEEDED # TRIES

436

RTR INVALID ADDRESS DATA

439

RTR ACCOUNT HAS MFT31

440

RTR INVAL PRIMARY ACCT

441

RTR PREV YEAR REFUND

442

RTR NO REFUND DATA

443

RTR NO IDRS DATA

444

RTR CI CONDITION ON ACCT

500

RRL SCRAMBLED SSN

501

RRL NO DATA FOUND

502

RRL NEED ADDR

503

RRL NEGATIVE BALANCE

504

RRL INV ENT OR MOD PROB

505

RRL NAME CTRL MISMATCH

506

RRL MOD COUNT> 12

507

RRL 013 CHANGED NAME

508

RRL 290 RELEASED REFUND

509

RRL DATA AT MORE THAN 1 SC

510

RRL DUPLICATE RETURN

511

RRL STAT OF REF EXPIRED

512

RRL REF STAT EXP DATE

513

RRL UNDEL REFUND CHECK

514

RRL ACCT TRANSFER OUT

515

RRL -A DUPLICATE RETURN

516

RRL -B STAT OF REF EXPIRED

517

RRL D- ES FREEZE

518

RRL D- TP CLAIM MORE ES

519

RRL -D REF STAT EXP DATE

520

RRL E- AMENDED RETURN

521

RRL F- ACI FREEZE

522

RRL -G MATH ERROR

523

RRL H- IMF BMF OFFSET

524

RRL J- EXCESS ES TAX

525

RRL J- EXCESS ES TAX CREDIT

526

RRL -J MATH ERROR

527

RRL M- ACCT TRANSFER OUT

528

RRL P- REFUND CANCELLED

529

RRL -R ADDTL LIABILITY

530

RRL S- UNDEL REFUND CHECK

531

RRL -U ERRONEOUS REFUND

532

RRL X- MILLION DOLLAR

533

RRL -X TC150 W/O TC840

534

RRL 001 RESEQ ACCT

535

RRL 005 RESEQ ACCT MERGE

536

RRL 006 CONSOLIDATION MADE

537

RRL 008 IMF BMF MERGE

538

RRL 011 CHANGE SSN

539

RRL 018 UNDEL REFUND

540

RRL 019 ZIP CODE CHANGE

541

RRL 020 CLOSES ACCOUNT

542

RRL 026 DEL CHANGED SSN

543

RRL 040 CHG TO VALID SSN

544

RRL 041 CHG TO INVALID SSN

545

RRL 130 ENTIRE ACCT FROZEN

546

RRL 140 IRP DELINQ INQUIRY

547

RRL 141 DELINQUINCY INQRY

548

RRL 142 DELINQ INVEST

549

RRL 148 ISSUANCE OF TDI

550

RRL 150 RETURN FILED

551

RRL 152 ENTITY UPDATED

552

RRL 200 SSN PENALTY

553

RRL 240 MISC PENALTY

554

RRL 280 BAD CHECK PENALTY

555

RRL 370 ACCT TRANSFER IN

556

RRL 400 ACCT TRANSFER OUT

557

RRL 402 ACCT RETRANSFER

558

RRL 428 EXAM APPEALS CASE

559

RRL 446 MERGED TRANS INDIC

560

RRL 470 TP CLAIM PENDING

561

RRL 474 INTERPTS DELIQ PRO

562

RRL 480 OFFER IN COMPR PEN

563

RRL 481 OFFER IN COMPR REJ

564

RRL 482 OFFER IN COMPR WTDN

565

RRL 500 MILITARY DEFER

566

RRL 510 REL IN SSN REFUND

567

RRL 528 TERM STAY COLL

568

RRL 530 CURR NOT COLL ACCT

569

RRL 531 ACCT IS NOW COLL

570

RRL 535 REV EXP BAL WRTOFF

571

RRL 537 REV TC530

572

RRL 540 DECEASED TP

573

RRL 570 ADDTL LIAB PEND

574

RRL 576 UNALL TAX HOLD

575

RRL 592 REVERSE 59X TRANS

576

RRL 610 PYMT RCVD

577

RRL 611 DISHONORED CHECK

578

RRL 640 ADV PAY OF DEF

579

RRL 660 ESTIMATED TAX PAID

580

RRL 661 ES PAY DISHONORED

581

RRL 666 ES TAX CR TRANS

582

RRL 670 SUBSEQ PAYMENT

583

RRL 671 SUBSEQ PAY DISH

584

RRL 680 DESG PAY OF INT

585

RRL 690 DESEG PAY OF PEN

586

RRL 694 DESEG PAY OF FEES

587

RRL 700 CREDIT APPLIED

588

RRL 710 OVRPYMT PRIOR YR

589

RRL 712 CORR OF 710

590

RRL 716 OVRPY CR PRIOR PER

591

RRL 720 REFUND REPAY

592

RRL 721 REF REPAY DISHON

593

RRL 740 UNDEL REF REDEP

594

RRL 810 REFUND FREEZE

595

RRL 840 MANUAL REFUND

596

RRL 904 ENT NOT PRES

597

RRL 971 AMEN DUP RET XREF

598

RRL 976 DUPLICATE RETURN

599

RRL 976 POST DUP RET

600

RRL 977 AMENDED RETURN

601

RRL 977 POST AMEND RET

602

RRL 995 DIFF IN VALID STAT

603

RRL CALLER EXD # INV TRIES

604

RRL DOB DID NOT MATCH

605

RRL PRIOR NAME CTRL INV

606

RRL NAME CTRL INV TRIES

607

RRL CALLER EXD # NO TRIES

608

RRL CALLER EXD DOB INV #

609

RRL CALLER EXD DOB NO #

610

RRL PRIOR NAME CTRL NO

611

RRL NAME CTRL NO TRIES

612

RRL INVALID ADDRESS DATA

613

RRL ACCOUNT HAS MFT31

614

RRL ACCT NOT PRIMARY

615

RRL PREV YEAR REFUND

616

RRL NO REFUND DATA

700

CRD BMF FILER PMT TRACER

701

CRD CI FREEZE CD

702

CRD DO DISCLOSURE INTERVW

703

CRD PAYMENT DATES DIFFERNT

704

CRD MORE THAN 3 YEARS OLD

705

CRD PAYMENT $nnnnnn

706

CRD MFT NN YY/MM

707

CRD ACS OFFER IN COMPROMIS

708

CRD PMT NOT RECVED BY MAIL

709

CRD TAXPAYER HAS QUESIONS

710

CRD ACCOUNT HAS MFT31

901

APPLICATION TURNED OFF

951

SYS INVLD RC–URGNT-TELL SA

952

SYS VRU LINK DOWN-TELL SA

953

SYS NO IP RESP-TELL SA

954

SYS NO IDRS RESP-TELL SA

955

SYS IDRS COMM ERR-TELL SA

956

SYS IDRS CC ERROR-TELL SA

957

SYS CRP # NOT PRESENT

958

SYS VRU CONFIG ERROR

959

SYS VRU INTERNAL ERROR

998

SYS VRU PACKET INVALID

999

VBD XXXXXX (RESERVED MESSAGE)

(RESERVED for TMAC generated messages.)

Input Display

Please click here for the text description of the image.

Record Element Description:

Line

Element

Position

Description and Validity

1

1

1–5

COMMAND-CD

VPARS

2

6

DEFINER

blank

3

7–18

EDITED-TIN

SSN vvv-vv-vvvv

7–17

EIN vv-vvvvvvv

4

19

FILE-SOURCE

SSN n

18

EIN n

Output Display:

Please click here for the text description of the image.

Record Element Specification:

Line

Ele

Pos

Description and Validity

(I = IMF field B = BMF field I/B = both)

1

1

1–5

COMMAND-CD

VPARS

I/B

2

6

CC-DEFINER

[slashb]

I/B

3

7–18

EDITED-TIN (SSN)

V-V

I

7–17

(EIN)

V-V

B

4

19

REVERSE-VALIDITY-IND (SSN)

V

I

18

(EIN)

V

B

5

21–24

NAME-CTRL

V-V

I/B

6

26–29

PDT-CD

[slashb][slashb][slashb][slashb] or

I

*PDT

*CAU

KITA

HSTG

7

37–46

TP-BIRTH-DT

NN/NN/NNNN

I

8

60

PIN-IND

V

I/B

9

72–73

BOD-CD

VV

I/B

10

75–77

BOD-CLIENT-CD

VVV

I/B

2

11

1–35

NAME-LINE-OR-STREET-ADDR

V-V

I/B

12

45

ACCT-INTEL-CD

N

I/B

13

60–61

LARGE-COMPLEX-CORP-CD

VV

B

14

72

AIMS-CD

N

I/B

3

15

1–35

NAME-LINE-OR-STREET-ADDR

V-V

I/B

16

45

TC-918-IND

N

I/B

17

60

REJ-SEQ-CD

N

I/B

18

62–63

REJECT-MFT

NN

I/B

19

65–70

REJECT-TAX-PRD

N-N

I/B

20

76–78

AIMS-POD-CD

NNN

I/B

4

21

1–35

NAME-LINE-OR-STREET-ADDR

V-V

I/B

22

45

IRS-EMPLEE-CD

N

I

23

60–61

EO-STATUS-CD

N

B

24

72–73

AIMS-STATUS-CD

NN

I/B

5

25

1–22

CITY

V-V

I/B

26

24–25

STATE-CD

V-V

I/B

27

27–38

ZIP-CD

N-N

I/B

28

45

CAF-IND

N

I/B

29

60

MILITARY-OPER-UN-IND

N

I

30

72–79

AIMS-STATUS-CD-DT

N-N

I/B

6

31

16–26

XREF-SSN

N-N

B

32

36

FILING-STATUS-CD

N

I

33

60

MILITARY-OPER-COMBAT-CD

N

I

34

72–73

DISP-CD

NN

I/B

7

35

16–26

SPOUSE-SSN

N-N

I

36

36-37

SCRAMBLED-SSN-IND

NN

I

37

60–63

CONTROL-CATEGORY

V-V

I/B

38

72–74

AIMS-PBC-CD

NNN

I/B

8

39

16–21

ESTABLISHMENT-YR-MONTH

N-N

B

40

36–37

FISCAL-YEAR-MONTH

NN

I/B

41

61–74

CELL-TELEPHONE-NUMBER

N–N

I/B

9

42

7–49

FR-BMF (1st five)

V-V

B

43

61–74

HOME-TELEPHONE-NUMBER

N-N

I

10

44

7–49

FR-BMF (2nd five)

V-V

B

45

61–74

OTHER-TELEPHONE-NUMBER

N-N

I/B

11

46

47–54

RWMS-SCORE

N-N

I/B

47

67–74

ASSIGNMENT-NUM

N-N

I/B

12

48

1–8

ACTION-DT

N-N

I/B

49

10–39

AGENT-MSG-LITERAL

V-V

I/B

50

51–52

DELINQUENT-RETURN-MODULES

NN

I/B

51

59–62

LATEST-RET-YR

N-N

I

52

73

TDI-CD

N

I/B

13

53

1–8

ACTION-DT

N-N

I/B

54

10–39

AGENT-MSG-LITERAL

V-V

I/B

55

51–52

BALANCE-DUE-MODULES

NN

I/B

56

70–79

CSED

NN/NN/NNNN

I/B

14

57

1–8

ACTION-DT

N-N

I/B

58

10–39

AGENT-MSG-LITERAL

V-V

I/B

59

61–79

TOTAL-ASSESSED

$N-N

I/B

15

60

60–69

ASSIGNEE-EMPLEE-NUM

N-N

I/B

16

61

1–2

MFT-CD

NN

I/B

62

4–9

TAX-PRD

N-N

I/B

63

15

FILING-STATUS-CD

N

I

64

18–31

CONTROL-DLN

N-N

I/B

65

34–35

STATUS-CD

NN

I/B

66

37–42

STATUS-CYC

N-N

I/B

67

45–48

LEFT-HAND-FREEZE-CD-GROUP

V-V

I/B

68

50–53

RIGHT-HAND-FREEZE-CD-GROUP

V-V

I/B

69

56–59

TRANS-STATUS-CD

VV

I/B

70

64–79

SC-MOD-BAL-AMT

$N-N

I/B

17

71

13–16

NOTICE-TYPE

V-V

I/B

72

18–23

NOTICE-CYC

N-N

I/B

73

30

BACKUP-WITHHOLDING-IND

N

I/B

74

38

LIEN-CD

N

I/B

75

45

SFR-IND

N

I

76

54

6020B-IND

N

B

77

66–68

MATH-ERROR-CD

N-N

I

78

79

MATH-STATUS-CD

V

I/B

LINES 20 and 23 repeat elements of line 17 for a different tax module if present.

*Description of calculated data fields:

Line

Field

Calculation

10

RWMS-SCORE

sum of the TDA and TDI yield scores

13

BALANCE-DUE-MODULES

total of balance due modules

14

TOTAL-ASSESSED

total of assessed balances

Please click here for the text description of the image.

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