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Example:

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

If the TC 971 AC 114 is being input the 201812 module, it should be input as 12312018.

TC971/151-CD>

114

MISC>

Input the 965 Total Tax Liability amount minus any amount deferred under 965(i) (dollars only, no cents, no special characters)

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

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