Caution:

If inputting a TC 29X CRN 263 adjustment and inputting a TC 971, AC 114, a Posting Delay Code (PDC) 1 is required on the TC 29X adjustment.

Both the TC 971 AC 114 and TC 766 CRN 263 were input in error

There is no indication on the return and/or return attachments of an IRC 965 inclusion and/or 965(h) election being made by the taxpayer

Reverse the erroneous TC 766 CRN 263 using CC ADJ54 to input a TC 290 .00 CRN 263 with a minus sign to reverse the deferred tax amount in its entirety, then input the TC 972, AC 114 reversal using a Post Delay Code 1.

Research indicates that a single payment was credited to the module more than once