Note:

On this screen (REQ54), input the DT-OF-TRFR as MMDDYYYY.

Input a CC STAUP for 9 cycles

Void the notice

Forms 941/943/944/945 - Specific Review: If a tax liability schedule is attached but not transcribed, and a FTD Penalty (TC 186) is assessed on the notice module, refer to IRM 3.14.2.6.17.8 , Failure to Deposit Penalty.

Forms 990 /1041/1120 series - Specific Review - ES Penalty (TC 170): If the module contains an Estimated Tax Penalty (TC 170), the missing payments may include the balance of tax, plus the taxpayer's computed ES Penalty. Add TC 170 to the balance due to decide the missing payment amount.