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).
Figure 3.12.21-19
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Field 01-G will asterisk if the MFT is 12, Field 40-H is present and the transaction code is other than 150. (See Figure 3.12.21-20.) Correct as follows:
Compare the register with the document.
Correct any transcription errors.
If the document is correct as transcribed, reject the record with Action Code 3.
Attach Form 4227 and notate "TC 150 missing MFT 12 with Line 8 amount present."
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