MFT-CD 13 has to be calendar year with Reference Number 628.›Reminder:
Sections 20 Through 23 - Fields D, H, and L - Transaction Amounts
Internal Revenue Manual Part 3. Submission Processing · 2026-10-03 edition · updated 2026-10-04 · United States
This field must be present for each appropriation transaction code.
The amount is included for math error computation when the related Appropriation Indicator is blank and excluded when the indicator is "1" .
The transaction amount must match (debit or credit) the related transaction code.
If the transaction amount does not match (debit or credit) the related transaction code, do as follows:
Compare the document 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 Amount does not match the related transaction code" .
Return to originator for research and corrections.
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