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
UWR 865530 implementation allows manual assessments to post with those Reference Numbers to prevent Unpostables, work stoppages, inaccurate financial statements and notices.
Reference Numbers 714 or 715 or 716 or 717 or 718 (beginning with Calendar Year 2025):
The MFT EITHER is MFT 13 or MFT 55.
If the MFT is MFT 13, and,
The Transaction Code of Section 01 EITHER is Transaction Code 240, 241, or 290, and
The Transaction Code of Section 02 - 19 EITHER is blank, 240, 241, 290 and/or 291.
These Reference Numbers are valid for all Tax Periods.
Procedures are listed in Paragraph (24).
Source: FSP No.: 1:35:04:06 (JGMF); Process 3.1.2.8.1.1.1.5.7.3.2.11; Procedures 3 and 3.1.
Source: Unified Work Request (UWR) 865530.
If the MFT is MFT 55, and
The Transaction Code of Section 01 EITHER is Transaction Code of Section 01 EITHER is 240 or 290, and
The Transaction Code of Section 02 - 19 EITHER is blank, 240, 241, 290 and/or 291.
These Reference Numbers are valid for all Tax Periods.
Procedures are listed in Paragraph (24).
Source: FSP No.: 1:35:04:06 (JGMF); Process 3.1.2.8.1.1.1.5.7.3.2.11; Procedures 3 and 3.1.
Source: Unified Work Request (UWR) 865530.
If the Reference Number is 786 or 787 or 788 or 789 or 790 or 791 or 792, and
The MFT is MFT 31, and
The Transaction Code of Section 01 is 290, 294, 298, 300, 304, or 308, and
The Transaction Code of Section 02 - 19 is blank, 240, 241, 290, 291, 294, 295, 298, 299, 300, 301, 304, 305, 308, and/or 309.
These are valid for all Tax Periods.
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