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Internal Revenue Manual Part 21. Customer Account Services · 2026-10-03 edition · updated 2026-10-04 · United States
If the button does not work, you can also unprotect by clicking “Review” in the tool ribbon and then clicking the “Unprotect Worksheet” icon that appears in the toolbar.
Enter the password to unprotect the Assigning worksheet. Ask your Manager or Lead for the current password.
Ensure that all filters are off on the page.
In the blue “Batch Info” section, find the Batch number of the batch being assigned.
In the yellow “Phase 2 – Controlled” section, enter the correct information in the proper fields:• Team # - The team number of the Technical Team requesting the work.• Date Assigned - The date you are assigning the work to the Technical Team.• TE Initials - If the work request lists the TEs getting the work, enter their initials here. If the TEs are not specified, enter “MGR”.
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