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
Use the procedures in Paragraph (10) below to identify the originator (to whom the Form 4227 (and document) should be sent for research and correction).
Fields 01-G and 01-J will both display asterisks if there is an entry in Field 01-J, and Field 01-G is not 300. (Figure 3.12.21-19.) If Field 01-G is other than 300, reject the document with Action Code 3. Prepare Form 4227, and notate on it, 01-G not 300. Attach the Form 4227 to the document and route it to the Accounting function (for contact with the originator for research and/or correction).
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