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
The Section 41 data (i.e., "Taxable 940 Wages" , "Total Amount C. R. (Credit Reduction)" , "State Code" and "Credit Reduction" ) may be found in the bottom part of the Form 3552.
If correct as transcribed, and the transaction code is other than 150, reject with Action Code 3. Notate on Form 4227, "Must have TC 150 when Credit Reduction data is present" .
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