Note:
Internal Revenue Manual Part 21. Customer Account Services · 2026-10-03 edition · updated 2026-10-04 · United States
This only applies to paper cases. Pega cases are tracked in the Pega database.
On the ICP Feeder Sheet, enter:
Your name.
Your team number.
Date Inventory was Worked (the date you’re working the ICP).
Batch # - The batch number of the batch you’ve entered.
Volume - The number of records listed on the Batch Sheet.
IRS Rec'd Date - The earliest IRS received date listed on the Batch Sheet.
Total Volume Controlled – The number of records that you entered. You may find that as you’re entering records into the database that you may need to enter more records (or less) than what is listed on the Batch Sheet.
Remaining volume of batch – The amount of actual 8802’s left to be entered only if you did not finish controlling the batch. You should not use this area very often, as you should not take work that you cannot finish before the end of your shift.
SETR hours reported – The total amount of time you worked ICP for the day. This must match the time you enter into your SETR for that day.
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