CC FMREF / CC URREF

Refer to IRM 2.4.24 for specific command code information.

(1) Input CC FMREF to request CC URREF format.

(2) CC URREF is used to make a Refund application from the URF. CC FMREF Input Screen Format

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Response: CC URREF. CC URREF format will be displayed after the CC FMREF input screen.

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Line #

Description

Line 1

CC URREF

Line 2

UR CONTROL NUMBER - Overlay "Ns" with the UR Control Number which must match the control number on the UR record. RETURN-FILED DATE - Should be entered in MMDDYYYY format if IRS received date is more than two years before the current date. Optional entry.

Line 3

UR NAME CONTROL - Overlay "NCUR" with the UR Name Control which must match the name control on the UR record and cannot be "UNKN" . REFUND AMOUNT - Overlay "$" with the Refund Amount.

Line 4

PAYEE'S FIRST NAME LINE - must be present.

Line 5

PAYEE'S SECOND NAME - optional.

Line 6

PAYEE'S STREET ADDRESS - must be present.

Line 7

CITY, STATE, AND ZIP CODE - This information must be present. There should be a comma between the City and State and one blank space between the State and the Zip Code. A Major City Code, one blank and ZIP Code is valid City/State/ZIP Code input. Required entry.

Line 8

TIN-FILE-SOURCE - This is an optional entry.

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