Note:

The TC 767 CRN 263 is input manually using CC REQ54/ADJ54 to input a TC 290 .00 CRN 263 with a minus sign behind the CRN 263 amount if the date of the transaction should be the inclusion year/triggering event year return due date, otherwise it must be input with a TC 298.00 CRN 263 with an interest computation of the received date of the installment payment or due date of the installment, whichever is earlier, unless, there is interest on the module in which case the due date of the installment should be used.