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Unidentified Remittance File (URF)/Loss
Internal Revenue Manual Part 3. Submission Processing · 2026-10-03 edition · updated 2026-10-04 · United States
These are the valid accounts for URF/Loss (journal #409).
Account Number
DR/CR
Account Name
4620
Debit
Unidentified Remittances
7610
Credit
Embezzlement and Thefts
7620
Credit
Unexplained Losses
7650
Credit
Deposit Discrepancies
Reclass
2110
Debit
Withholding Revenue (20–0101)
2120
Debit
Individual Revenue (20–0110)
2130
Debit
Corporation Revenue (20–0111)
2140
Debit
Excise Revenue (20–0152)
2150
Debit
Estate and Gift Revenue (20–0153)
2170
Debit
CTA Revenue (20–0130)
2180
Debit
FUTA Revenue (20–0121)
2120
Credit
Individual Revenue (20–0110)
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