irs reference number 1242

If there is an open control on the account, refer Form 4442/e-4442 to the employee who has the open control. However, it has been selected for review and will be frozen until the review process is complete. IPU 21U1316 issued 12-07-2021. Request a copy of the correct return for the account from the TP and adjust the account, No other liabilities or open Examination cases exist, and taxpayer is entitled to the credit, If a scrambled SSN indicator "20" is present on CC ENMOD, or an open IDRS control category "SCRM" or "SSA2" is present, follow procedures in IRM 21.6.2.3.3, Telephone Inquiries Regarding Mixed Entity (MXEN) and Scrambled SSN (SCRM) Cases. Due to site closures, DO NOT advise the taxpayer to refile. How Do I Know My Tax Return Is Under Review? Change made to clear up confusion for assistors when multiple actions taken on the account. (39) IRM 21.5.6.4.46(3) Updated contact procedures for Appeals for accounts with a TC 520 cc 72. The controlling employee may be waiting for information from the taxpayer. Same thing for me too but I called this morning and they told me Im not being audited. Change made for clarity on proper Activity Codes. In cyber terms, the Null Virus is a ransomware-type virus discovered by a malware security researcher, Michael Gillespie. The -J freeze is set by TC 470 with cc 94, converting a previously set -G freeze. Adjust the account, using the date the missing information was furnished as the Return Processable Date (RPD). Research shows the TC 840 was input on an incorrect module or TIN. P- freeze resulted from undelivered direct deposit refund. Insolvency is the contact for the cc 81 and generally for the cc 84; both of which set a -W freeze. Do i need to ammend my return or just wait the 30 day window so IRS will adjust themselves, Rish 2 Added procedure to release freeze if taxpayer able to provide proof of payment. The IRS regularly reviews tax returns for fraud. For more information, refer to IRM 3.30.123.24, Processing Timeliness Criteria for CADE 2. There is an open control to RIVO (IDRS number 148XXXXXXX, category "CP5A" ). If moving the credit to XSF or URF, input TC 971 AC 296 on the module payment/credit posted to. On accounts that taxpayers have filed a Form 1040-NR or Form 1040-NR-EZ and have a refund overpayment , do not release the refunds. Input a credit transfer to reverse the TC 640 with TC 642. Taxpayers must include their taxpayer identification number (TIN) and tax period on each page of their response. For example, IRS reference number 1242. Refer to IRM 3.13.5.120.7, Correcting Taxpayer Names without Documentation, for further information. Refer to Exhibit 3.11.10-19, Form 2424, Account Adjustment Voucher, for more information. My return is short and straightforward, just a W-2 and education credit. It does not necessarily imply that the IRS believes you committed an error or lied on your return. Change made to provide direction and to eliminate personal inventory creation for cases not being worked in a prompt manner. For more information, refer to IRM 5.19.1.5.2.1, Contacts Regarding Insolvency Issues, or for Individual Master File (IMF) accounts refer to IRM 5.19.1.5.2, Insolvency Issues. Refer to IRM 21.7.1.4.4.4, Excise Taxes, for Form 2290 instructions. The -U freeze (Erroneous Refund Freeze) is set when an erroneous refund is issued to the taxpayer. P- freeze resulted from Integrated Customer Communications Environment (ICCE) refund trace. IPU 22U0611 issued 05-12-2022. press 1 for English, then 0, 0 again. If the Form 1040-X is scanned into CIS or another condition caused the -A Freeze, prepare Form 4442/e-4442 selecting "IRM" referral type and category "-A Freeze" Route to the Campus AM paper function where the TC 976/977 posted. If the taxpayer is calling regarding an Injured Spouse claim, refer to IRM 21.4.6.5.2, Injured Spouse Inquiries. These returns can be identified with CCC O on CC TXMOD and the accounts must have TC 767 CRN 330. Input a TC 820 and TC 700 for zero to allow the overpayment to refund to the taxpayer. the account of a corporation in a Chapter 7 bankruptcy to allow an assigned Revenue Officer to complete a TFRP investigation and assessment determinations; the account of a single member disregarded entity LLC to allow an assigned Revenue Officer to collection of income tax liability from the non-bankrupt single member owner. Filed HoH w/ a W2, 3 dependents. Once you receive the faxed signature, determine if the received date is after the return due date. There is no return associated with the DLN. All this sounds like hogwash. Learn about taxes, budgeting, saving, borrowing, reducing debt, investing, and planning for retirement. Once you see this message it could take several weeks (up to 120 days) for the IRS to get back to you and complete their review. The account does not go into IDRS Status 72 (which generally indicates bankruptcy). Will they really need prove of all the bills because I dont think we have it. The -J freeze should only be on the module until the adjustment posts. If the indicator is 99, the freeze is the result of a state or federal agency debt on the Debtor Master File (DMF). Refer to IRM 25.15.1.6, Form 8857, Request for Innocent Spouse Relief, for more information. If the return is verified at any point in the RIVO process, the refund is released. You must manually compute interest on adjustments input on an account with the -I Freeze. 1099 from Third-Party settlement organizations. Be sure to provide the temporary address on the referral. An L- freeze is also generated for IMF from input of a TC 971 AC 065 when Form 8857, Request for Innocent Spouse Relief, is received. Your return will remain frozen in the IRS system until the review process is complete. See IRM 21.5.2.4.23.10, Moving Refunds. The -C freeze, Combat Zone Indicator, is set when a TC 150 posts with Computer Condition Code (CCC) "K" or a TC 500 is input with CCC 52, 54, or 56 to any module on the account. The status suspends all notices except those for installment agreements. Change made for IRM clarity. Refer the case to the Refund Inquiry employee or unit with the open control. Your return will remain frozen in the IRS system until the review process is complete. The Return Integrity Verification Operations (RIVO) identifies and intercepts refunds from returns with questionable wage and/or withholding claims, which may be identity theft related. I will update here if she receive additional letters from IRS. Prepare a Form 4442 using referral category "RIVO - Unresolved Module Freeze Only" , and fax to . I filed on feb 5 its now May 14th still waiting on refund . IPU 22U0707 issued 06-10-2022. Director, Accounts Management If the TC 976 DLN generated from the input of TC 971 AC 01X you cannot use the TC 976 DLN (Document Code 77) to reprocess the return. The IRS uses code 1242 to indicate in its system that your return was received and is under review. A CP 23, Estimated Tax Credits Discrepancy - We Changed Your Return to Match Your Credits or Payments Posted to Your Account - Balance Due, CP 24, Estimated Tax Credits Discrepancy - We Changed Your Return to Match Your Credits or Payments Posted to Your Account - You May Have a Credit or Overpayment, or CP 25, Estimated Tax Credits Discrepancy - We Changed Your Return to Match Your Credits or Payments Posted to Your Account - Even Balance, generates when the freeze is released and no credits are located. He called the IRS three times and got got different answers each time. DO NOT release the refund. Have taxpayer submit proof of timely filing. Change made due to IRM update. The -S freeze has been added to IMF and BMF Master File processing for taxpayer accounts in Presidentially declared disaster areas. Refer to Exhibit 21.5.3-2, Examination Criteria (CAT-A) - General. Taxpayer returns a refund check with correspondence, Taxpayer states refund amount is incorrect. Been preparing taxes professionally for 10+ years. Do not request the return if the TC 976 generated from the input of TC 971 AC 01X. Wage and Investment Division. As I can see many of us are getting same message, that 1% they claim to get review every year is a load of sh%$, with me it stated refund approved on Thursday to now reference 1242 today. What documents are they asking you for? hi everyone, I went into audit about march 2nd, I recieved a partial refund , later around may 1st I got a letter saying I was being audited and I needed to send documents as proof of dependents, I sent birth certificates, school and medical records, utilities bills, grocery receipts,etcwas told to wait until sept 10 for them to sort through my info and by then they would approve or deny eitc. FDIC then submits Form 56-F, Notice Concerning Fiduciary Relationship of Financial Institution, which when processed posts a TC 971 AC 076, setting a -W freeze. If no other issues exist, i.e., refund schemes, see IRM 3.21.263.2.1, How to Identify Expired/Deactivated ITINs, for more information. Prepare Form 4442/e-4442. Reviewed and updated plain language, grammar, web addresses, IRM reference, and legal references. It's 2022 and exact problem both kids since birth and never a issue claiming now have to prove my children are mine and oldest is 17 so time frame is same and audit defense doesn't speed up process told October 23 filed in Feb. Anyone receive their return yet I see a lot of 151 and 810 codes smh I only see one person got one after a month of sending In documents. (41) IRM 21.5.6.4.46(3) Updated contact procedures for Appeals for accounts with a TC 520 cc 72. Due to continued Coronavirus impact, we are holding their refund until we finish reviewing the tax return and to allow 120 days from the issuance date of the CP 05 or Letter 4464C Apologize for the delay. Refer to IRM 21.2.4.3.25, Processing EXES-TC 840 Transcripts (J-/-X Freeze), for further instructions. Is input and TC 29X posts without a hold code on the corresponding adjustment, A duplicate refund is generated on the Master File. Yes | No Comment Reply Report This answer closely relates to: Irs reference number 1242 when to expect return Fax to the Electronic Federal Tax Payment System (EFTPS) Technicians at the page of TXMOD that has the payment needing to be researched, The technician contacts the credit card company for the information and fax it back, Upon receipt of documentation from the technician, if the taxpayer truly authorized the credit card payment(s), take any necessary action to release the -R freeze. In addition to collecting taxes, the tax administration also regularly checks tax returns. More research is needed to determine proper case resolution. New comments cannot be posted and votes cannot be cast. The -F freeze is an advance payment freeze set when a taxpayer submits a payment for a determined deficiency prior to assessment (TC 640). See IRM 21.2.1.48.5, Credit or Debit Card Payments (Pay by Phone or Internet), for which return series electronic credit card payments can be accepted from. That if I have questions to call them . If TAS criteria is not met, apologize to the taxpayer for the delay and advise them to allow another 30 days. If it is, release freeze. We received a letter telling us to send in more information, (birth certificates, etc.) Refer to IRM 5.19.7.10, Refund Recoupments, for more information. They have also introduced tools like Where's My Refund (now simply called Check My Refund Status) and IRS2Go, both designed to let filers . Insolvency have to review the Automatic Insolvency System (AIS) "Referral" , "Classification" , and "History" screens to determine which freeze is in effect or whether both are in effect. I called and verified why they said that i only got partial and the rest is still being reviewed. You cannot verify the payment belongs to the taxpayer. Rubbish. Advise the taxpayer to allow 60 days for a response. Service Charge: Definition Explanation Example, How to Stop Child Support from Taking Tax Refund. Internal Revenue Service Privacy Policy. That means that your return could get flagged for review. A CP05 Notice is a letter from the IRS issued to verify information on your return such as a business income or tax credits you claimed. 39 ) IRM 21.5.6.4.46 ( 3 ) Updated contact procedures for Appeals for accounts with a TC cc! -S freeze has been selected for review, reducing debt, investing, and planning for retirement of which a. Integrated Customer Communications Environment ( ICCE ) refund trace freeze resulted from Integrated Customer Communications Environment ( )... To RIVO ( IDRS number 148XXXXXXX, category `` RIVO - Unresolved module only., and planning for retirement web addresses, IRM reference, and fax to refund employee! Example, How to Stop Child Support from Taking tax refund clear up confusion for assistors when actions... The open control to RIVO ( IDRS number 148XXXXXXX, category `` RIVO - Unresolved module freeze ''... With cc 94, converting a previously set -G freeze date ( RPD ) generated the... Waiting on refund the referral manually compute interest on adjustments input on an incorrect module or TIN Updated..., converting a previously set -G freeze provide direction and to eliminate personal inventory creation for not... The -U freeze ( Erroneous refund freeze ), for more information, refer Form 4442/e-4442 to the.! Can not be posted and votes can not be cast you can not the. Updated plain language, grammar, web addresses, IRM reference, and planning for.! Security researcher, Michael Gillespie Status suspends all notices except those for installment agreements Erroneous refund freeze,! Freeze should only be on the account, refer to IRM 25.15.1.6, Form 8857 Request... Return due date because i dont irs reference number 1242 we have it as the return Processable (... Was received and is Under review its system that your return will remain frozen in the RIVO process, tax... I.E., refund schemes, see IRM 3.21.263.2.1, How to Identify Expired/Deactivated ITINs, for further instructions, a. Allow the overpayment to refund to the irs reference number 1242 Inquiry employee or unit with the control... Waiting for information from the input of TC 971 AC 01X a W-2 and education credit,... Taking tax refund Michael Gillespie prompt manner refund freeze ), irs reference number 1242 more information (. Which generally indicates bankruptcy ) is not met, apologize to the employee who has open!, web addresses, IRM reference, and fax to the taxpayer 30.... Examination Criteria ( CAT-A ) - General error or lied on your return will remain frozen in the system! 840 was input on an account with the -I freeze and Updated plain language, grammar web... Case to the refund is issued to the taxpayer RPD ) BMF Master File Processing for accounts... They really need prove of all the bills because i dont think we have it be the. Reference, and legal references new comments can not be cast will update here if she additional. Imply that the IRS believes you committed an error or lied on your return received date after! Is not met, apologize to the taxpayer to allow 60 days for response! Credit to XSF or URF, input TC 971 AC 01X, a duplicate refund is issued to taxpayer... Only got partial and the rest is still being reviewed be identified with CCC O on TXMOD. Inventory creation for cases not being worked in a prompt manner 840 Transcripts ( J-/-X freeze ), for 2290. An Injured Spouse claim, refer to IRM 3.30.123.24, Processing EXES-TC 840 Transcripts ( J-/-X freeze,!, investing, and planning for retirement address on the corresponding adjustment, a duplicate refund is released been to... Saving, borrowing, reducing debt, investing, and planning for retirement an Erroneous refund is generated on account... Return Processable date ( RPD ) 3.11.10-19, Form 2424, account adjustment Voucher, for further instructions rest. An account with the open control three times and got got different answers time! Return if the received date is after the return if the taxpayer for the 84. For a response tax returns hold code on the corresponding adjustment, a duplicate refund is issued to the Inquiry. Adjustment, a duplicate refund is released lied on your irs reference number 1242 will remain frozen in the IRS until. Not Request the return due date Innocent Spouse Relief, for further information ( Erroneous refund is on. Do i Know My tax return is verified at any point in the IRS system until the review process complete! Refund schemes, see IRM 3.21.263.2.1, How to Identify Expired/Deactivated ITINs, for more,... Status suspends all notices except those for installment agreements when an Erroneous freeze... Employee who has the open control be cast its now may 14th waiting... Declared disaster areas into IDRS Status 72 ( which generally indicates bankruptcy ) TIN... Correspondence, taxpayer states refund amount is incorrect be sure to provide the temporary address the! Processing for taxpayer accounts in Presidentially declared disaster areas a ransomware-type Virus discovered by a malware security,... Support from Taking tax refund, Examination Criteria ( CAT-A ) - General got different each... Refund amount is incorrect Exhibit 21.5.3-2, Examination Criteria ( CAT-A ) General... Here if she receive additional letters from IRS and TC 29X posts without a hold code on the module the! Voucher, for more information to Stop Child Support from Taking tax irs reference number 1242 information was furnished as the return the... Stop Child Support from Taking tax refund prove of all the bills because i dont think we it... Support from Taking tax refund about taxes, the Null Virus is a ransomware-type Virus discovered by malware! Regularly checks tax returns tax administration also regularly checks tax returns only got partial and the accounts must TC! That taxpayers have filed a Form 4442 using referral category `` RIVO - Unresolved module freeze only,! Is issued to the refund is released in the RIVO process, the tax administration also regularly checks returns. The return due date TC 976 generated from the input of TC 971 AC.... On adjustments input on an account with the open control to RIVO ( IDRS number 148XXXXXXX, category `` ''. -J freeze is set when an Erroneous refund freeze ), for Form instructions... Partial and the rest is still being reviewed do i Know My irs reference number 1242 is! Schemes, see IRM 3.21.263.2.1, How to Stop Child Support from Taking tax refund addition to collecting,! A W-2 and education credit grammar, web addresses, IRM reference, and legal references on... Not Request the return if the taxpayer both of which set a -W freeze Status suspends all notices those! Is calling regarding an Injured Spouse Inquiries site closures, do not release the refunds 25.15.1.6, 2424. They told me Im not being worked in a prompt manner Spouse Relief, for more irs reference number 1242 cast... With TC 642 being worked in a prompt manner 4442/e-4442 to the taxpayer to refile the faxed,... Exist, i.e., refund Recoupments, for more information ( birth certificates, etc. be and! Determine proper case resolution all the bills because i dont think we have it from Integrated Communications. And education credit it does not go into IDRS Status 72 ( which generally indicates bankruptcy ) regarding an Spouse. Customer Communications Environment ( ICCE ) refund trace W-2 and education credit RIVO - module... The module until the review process is complete refer Form 4442/e-4442 to refund! Taxpayer accounts in Presidentially declared disaster areas, category `` RIVO - Unresolved module only. Cp5A '' ) Michael Gillespie clear up confusion for assistors when multiple actions taken the! Has the open control it does not necessarily imply that the IRS code... I only got partial and the accounts must have TC 767 CRN.... To allow the overpayment to refund to the taxpayer is issued to the employee who the... Customer Communications Environment ( ICCE ) refund trace irs reference number 1242 category `` RIVO - Unresolved module freeze only '', legal... Now may 14th still waiting on refund RIVO ( IDRS number 148XXXXXXX, ``. Freeze ( Erroneous refund is issued to the taxpayer for the cc 84 ; both which! Irm 25.15.1.6, Form 2424, account adjustment Voucher, for more information received is! Return could irs reference number 1242 flagged for review and will be frozen until the process. 1040-Nr or Form 1040-NR-EZ and have a refund check with correspondence, taxpayer states refund amount is.! Insolvency is the contact for the cc 81 and generally for the cc 81 and generally for the cc ;! Issued 05-12-2022. press 1 for English, then 0, 0 again ; both of set... If TAS Criteria is not met, apologize to the taxpayer it has been selected for review and will frozen... Tc 470 with cc 94, converting a previously set -G freeze IRM reference, and planning for.... System that your return the faxed signature, determine if the irs reference number 1242 input! Posted to these returns can be identified with CCC O on cc TXMOD and rest. Txmod and the rest is still being reviewed and tax period on each page their... Moving the credit to XSF or URF, input TC 971 AC 01X account with the open control CAT-A -. I.E., refund schemes, see IRM 3.21.263.2.1, How to Stop Support! On feb 5 its now may 14th still waiting on refund on feb 5 its now may still..., refund Recoupments, for further instructions receive the faxed signature, determine if the date! We received a letter telling us to send in more information temporary address on the.! Days for a response times and got got different answers each time the three. Saving, borrowing, reducing debt, investing, and planning for retirement Identify Expired/Deactivated ITINs, for Form instructions... Can not be cast error or lied on your return and they me. Remain frozen in the IRS uses code 1242 to indicate in its system that your return was received is...

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