MFT-CD 13 has to be calendar year with Reference Number 628.›Reminder:
Section 02-19 - Fields C, F, and I - Transaction Amount
Internal Revenue Manual Part 3. Submission Processing · 2026-10-03 edition · updated 2026-10-04 · United States
These fields will be invalid if the amount is signed positive and the related transaction code is not a debit or if the amount is signed negative and the related transaction code is not a credit.
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If the document is correct as transcribed, reject the record, using Action Code 3.
Notate on Form 4227, "Transaction Amount error" .
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