MFT-CD 13 has to be calendar year with Reference Number 628.
Note:
Internal Revenue Manual Part 3. Submission Processing · 2026-10-03 edition · updated 2026-10-04 · United States
See also IRM 3.12.21.9.2, Correction Procedures - Section 40.
Field 40-B-Taxable Social Security Wages (Form 941, Form 943, Form 944 and Form 945):
This information is found under Item B (Section 40), Page 2 (Form 3413); also, Line 2, Page 1 (Form 3552).
This field is valid for MFT 01, 11, 14, and 16.
If, after checking, there are NO invalid or Math Error conditions, Clear with Action Code 7.
Get a plain-English answer with a citation back to this text.
Ask AI about this code