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MFT-CD 13 has to be calendar year with Reference Number 628.›Reminder:

Correction Procedures - Section 41

Internal Revenue Manual Part 3. Submission Processing · 2026-10-03 edition · updated 2026-10-04 · United States

Field 01-G, Transaction Code, and Field 41-C, State Code, will appear invalid if the MFT is 10 and the transaction code in section 01 is other than 150. (See Figure 3.12.21-26.)

Figure 3.12.21-26

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▸Contents — Internal Revenue Manual Part 3. Submission Processing
Internal Revenue Manual Part 3. Submission Processing

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