Physical Inventory Certificate
Internal Revenue Manual Part 4. Examining Process · 2026-10-03 edition · updated 2026-10-04 · United States
Tax Examiner Name:
IDRS Number:
Date of CCA 4243:
Number of cases listed on your CCA 4243:
Action Taken
YES/NO
Verify received dates are correct.
Verify case was classified as correct program.
Correct MFT was input.
If case is missing, have followed the missing case procedure?
Ensured all appropriate interim letters have been issued.
Verified need for STAUP and input if necessary.
Ensured you are working your cases in FIFO (First-In-First-Out) order.
Are cases in the correct status? (A-Assigned, M-Monitored, S-Suspense, etc)
Program (IRP)
Number of cases
Cases listed on your CCA 4243
Missing
Closed
Added (newly controlled)
TOTAL
Number of cases currently in your possession:
I certify I have taken all actions stated above.
Print Name:
Sign Name:
Date:
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