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010861124083 010861124085 100861113127 100861113128›Note:

Improper SF 5515 Charge Backs

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

Contact the bank which generated the erroneous SF 5515, requesting DT 215 to "wash" erroneous debit voucher.

Take no adjustment action to journalize until corrective documentation is received.

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▸Contents — Internal Revenue Manual Part 3. Submission Processing

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