Example:

If the tax return has posted as 202307 for one vehicle in category column V, then the tax charged should be $550.00.

Compare the posted tax (TC 150) on TXMOD to the data from BRTVU page R2, verifying the following: vehicle category column (VEH CAT), number of vehicles (NUM VEH A / NUM VEH B), and VEHICLE HIGHWAY TAX (per CMPTR). The amounts on BRTVU should match the posted TC 150 and Form 2290 tax rates found in Exhibit 3.14.2-29, Form 2290 (MFT 60)Tax Rates - Return and Extension Due Dates.

If the TC 150, BRTVU, and Form 2290 tax rates match, using the NRPS package, IDRS and BMFOL, identify the payments that have posted to a prior module causing the overpayment. Using verified tax (steps above), return information (if available), RTR, EFTPS, and payment pattern history, decide if the taxpayer claimed or intended the payment(s) for the notice module. The prior year module must have a credit balance (overpayment) to move any payments to the notice module.