MFT-CD 13 has to be calendar year with Reference Number 628.
Reminder:
Internal Revenue Manual Part 3. Submission Processing · 2026-10-03 edition · updated 2026-10-04 · United States
Follow the table/procedures in IRM 3.12.21.5.2.2(5) above to identify the originator (to whom the Form 4227 (and document) should be sent for research and correction).
If any Transaction Code 294, 295, 298, 299, 304, 308, OR 309 is present in Section 01 - 19, but the Interest Computation Date (Field 01-Q) is NOT present, Field 01-Q and the corresponding transaction code fields will error code. To correct:
Compare the document (Form 3552) and the register.
Correct any transcription errors.
If the document is correct as transcribed, reject the record, using Action Code 3.
Notate on Form 4227, "Transaction Codes are present without an Interest Computation Date" .
Attach 4227 to the document and route to Accounting for research and correction.
Get a plain-English answer with a citation back to this text.
Ask AI about this code