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Dishonored Check File/Service Center Control File (DCF/SCCF)
Internal Revenue Manual Part 3. Submission Processing · 2026-10-03 edition · updated 2026-10-04 · United States
These are the valid accounts for DCF/SCCF (journal #411).
Account Number
DR/CR
Account Name
1710
Credit
Dishonored Checks
4120
Debit
SPC Suspense for MF - BMF
4220
Debit
SPC Suspense for MF - IMF
4252
Debit
SPC Suspense for MF - IRAF
4420
Debit
SPC Suspense for NMF
Reclass
2110
Debit
Withholding Revenue (20-0101)
2110
Credit
Withholding Revenue (20-0101)
2120
Credit
Individual Revenue (20-0110)
2130
Credit
Corporation Revenue (20-0111)
2140
Credit
Excise Revenue (20-0152)
2150
Credit
Estate and Gift Revenue (20-0153)
2170
Credit
CTA Revenue (20-0130)
2180
Credit
FUTA Revenue (20-0121)
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