MFT-CD 13 has to be calendar year with Reference Number 628.›Reminder:
Field 01-Q - Interest Computation Date (Form 3552) BMF/IMF
Internal Revenue Manual Part 3. Submission Processing · 2026-10-03 edition · updated 2026-10-04 · United States
The Interest Computation Date is located on Line 23 of the Form 3552.
If an Interest Computation Date is present, one of the following Transaction Codes (TCs) 294, 295, 298, 304, 308, and/or 309 must be present. Only one transaction must be present with the following exceptions:
A TC 294 or TC 298 can be present with or without TC 290. If any other TC is present with TC 290, Field 01-Q will asterisk.
A TC 304 or TC 308 can be present with or without TC 300. If any other TC is present with TC 300, Field 01-Q will asterisk.
Transaction codes may appear in Field 01-G or in Sections 02 through 19.
Invalid Conditions:
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