Note:

In the case of document rejects, enter as much information as you have available and put a note in the remarks explaining why all the information has not been entered. For example, “4/18/25 DM 107 Reject batch – Foreign claim forms only”.

Log the completed ICP in the clerical logbook as normal.

Place the Reject Batch in the appropriate date section by IRS Received Date on the Phase 2 Wall — the same as any other batch that has been through ICP, see IRM 21.8.4.3.4.6, The Phase 2 Wall.