Section 12. Exempt Organization Returns›3.12.12 Exempt Organization Returns
Section 16 - Field Descriptions
Internal Revenue Manual Part 3. Submission Processing · 2026-10-03 edition · updated 2026-10-04 · United States
Sections 16 contains information from Form 4136, Credit for Federal Tax Paid on Fuels.
These Fields are positive only, dollars and cents.
Listed below are the Fields contained in Section 16 showing the Field designator and title:
No.
Field
Field Title
16A01
Amount of Claim 13
16C01
CRN 13
16A02
Amount of Claim 14
16C02
CRN 14
16A03
Amount of Claim 15
16C03
CRN 15
16A04
Amount of Claim 16
16C04
CRN 16
16A05
Amount of Claim 17
16C05
CRN 17
16A06
Amount of Claim 18
16C06
CRN 18
16A07
Amount of Claim 19
16C07
CRN 19
16A08
Amount of Claim 20
16C08
CRN 20
16A09
Amount of Claim 21
16C09
CRN 21
16A10
Amount of Claim 22
16C10
CRN 22
16A11
Amount of Claim 23
16C11
CRN 23
16A12
Amount of Claim 24
16C12
CRN 24
Invalid Conditions:
These Fields are invalid if they are not all numeric or blank.
Correction Procedures:
Correct any coding or transcription errors.
This section supports the credit from Form 4136 and part of Field 06BR (Balance Due/Overpayment).
Correspond if Form 4136 is not attached.
If no reply, delete the credit, enter CCC "3" . Send TPNC 90 stating the credit cannot be allowed without the required supporting documentation.
For more information on TPNC Literals see TPNC 90 Literals
No.
Code
Explanation
90
Used when a return contains an error and none of the codes above apply.
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