- 25.8.1.1 OFP Code Overview
- 25.8.1.2 Revisions
- 25.8.1.3 Approval Authority for Reorganization
- 25.8.1.4 OFP Consistency File
- 25.8.1.5 Required Security and Ethics Statements
- 25.8.1.6 Organization Codes
- 25.8.1.7 Function Codes
- 25.8.1.8 Program Codes
- Exhibit 25.8.1-1 Index to Organization Codes
- Exhibit 25.8.1-2 Index Function Codes
- Exhibit 25.8.1-3 Index of Programs Codes
- Exhibit 25.8.1-4 Special and Reimbursement Project Codes
- Exhibit 25.8.1-5 Reimbursable Projects
- Exhibit 25.8.1-6 Data Processing Support for Compliance Operation and Criminal Investigation Local Projects
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The codes listed in this IRM are for use with Integrated Management Planning and Information System (IMPIS) as is outlined in IRM 25.14, Integrated Management Planning Information System. Work Planning & Control (WP&C) Organization, Function and Program (OFP) codes are recorded on Forms 3081 Employee Time Report to identify work that Internal Revenue Service employees perform daily. This IRM provides a list of valid organizations, functions and programs.
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Work Planning & Control System OFP codes are used in preparation of the Business Operating Divisions Work Plans/Work Schedules. This data shows historic staff-hour and volume usage. Because of the many uses for this data it is imperative that reporting be as accurate, consistent and error free as possible. Other uses for OFP data are:
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Source data for numerous Management Information Systems
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Employee Performance Evaluations
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Balanced Measures
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IRM 3.30.10 Cost Estimate Reference
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Reports to Congress
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Resource & Inventory Monitoring
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Agency Wide Shared Services & Strategic Human Resources Measures System
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IRM 1.1.4 Organization and Staffing - Organizational Planning describes detailed approval authority. IRM 1.1.4 must be referred to when a change to an existing or creation of a new organization is proposed. No revision will be made to this IRM or 5995A database, valid OFP combinations, located via the OFP Home Page web link http://etd.ds.irsnet.gov/etd/ofp/index.asp , that conflicts with IRM 1.1.4, Organization and Staffing - Organizational Planning.
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Revisions to this IRM will be issued once each year. The 5995A database that contains detailed exhibits of the valid OFP combinations is continuously updated. No revision to this IRM or the OFP coding structure will be made without first having been approved by the owners of the OFP and WP&C systems.
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Business Operating Division program analysts/areas are responsible for originating requests for new OFPs and providing input to this IRM and 5995A database in the proper format via the OFP Home Page web link: http://etd.ds.irsnet.gov/etd/ofp/index.asp . All OFP related questions should be directed to the OFP/WP&C administrators at Joint Operations Center. However, specific program related questions should be directed to the appropriate program area analyst at the Business Operating Division. Campus personnel requesting codes that are not valid are responsible for initiating and maintaining contact with relevant Business Operating Division program areas.
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Program areas are responsible for providing documentation to the Joint Operations Center OFP administrator. All necessary input to revisions or changes to Exhibits should be requested through and provided to the Joint Operations Center OFP administrator by the Business Operating Division program areas.
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Types of requests from field offices that must be directed to the Business Operating Division program analyst/area include, but are not limited to:
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Editing or changing Exhibit information
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Requesting a new program code
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Requesting an existing function-program code combination be made valid for reporting in a different Operation/Campus
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Each field office/campus has one or more OFP Coordinators that are responsible for all general OFP related issues for that site. Any OFP requests should be coordinated with the OFP Coordinator at the appropriate campus. A list of campus OFP Coordinators and their numbers may be obtained from the Joint Operations Center OFP administrator.
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Requests for changing the existing Work Planning and Control System (WP&C) organization code structure, or proposals at the Operation level and above for the assignment of new organization codes, including, but not limited to, eliminating, adding or redistributing the functions or duties of an organization for field offices/campuses or Agency Wide Shared Services must be submitted in writing simultaneously to Strategic Planning Division, the Chief Financial Officer, and the OFP administrator as outlined in IRM 1.1.4.
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The field offices/campuses are not authorized and do not have the capability to establish, change or edit parent organization, function and program codes on their OFP Consistency File. All changes of this nature must be submitted to the Joint Operations Center OFP administrator via http://etd.ds.irsnet.gov/etd/ofp/5948.asp , OFP Consistency File Input form.
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Detailed procedures for preparing Form 5948 are outlined in IRM 3.30.50, Performance Evaluation Reporting System (PERS) see IRM 3.30.50.3.3 . Each field must be completed. This form is available in every field office/campus and usually prepared by the Reports Unit or the OFP Coordinator. Incomplete forms will not be processed.
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Codes that are not authorized by this manual and 5995A database http://etd.ds.irsnet.gov/etd/ofp/5995a.asp are not to be used in IMPIS and will not be added to the OFP Consistency File.
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Field offices/campuses are authorized and have the capability at their option, to assign third, fourth and fifth digits of the organization codes, third digits of the function codes and fifth digits of the program codes. These third, fourth and fifth digit codes must have a valid parent combination. These can be added to their OFP Consistency File at the campus.
Exception:
There are exceptions to this rule in cases where the Business Operating Division program area has mandated specific use of third and fifth digits (e.g., for use within SETR).
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Procedures to request individual codes:
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To add or change an individual Organization Code, follow IRM 1.1.4 reorganization guidelines. Once a reorganization request is approved by the appropriate approving official, request(s) can be submitted to the Joint Operations Center OFP administrator for assignment of, or changes to, organization codes.
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To add an individual function code, or an individual permanent program code, submit Form 13242, Organization Function and Program List via http://etd.ds.irsnet.gov/etd/ofp/13242.asp. Justification for each proposed new code must be given which will include (1) an explanation of why the tasks of the new code cannot be reported under an already existing code (2) an explanation of how the results will be used (3) estimate of the expected yearly volume and staff hour usage, (4) beginning and ending (if temporary) dates, and (5) source of funding when applicable. Codes will not be issued if fewer than 2000 staff hours per year are anticipated Nationwide.
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Each Form 13242 request will include the proposed implementation date, point of contact, as well as the organizations in which the work will be performed and the field offices/campuses that are to perform the work.
Note:
Prior coordination with work plans and work schedule teams at Business Operating Division is critical and must be completed before an OFP Code assignment will be made.
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The Joint Operations Center OFP Administrator will initiate an E-mail of approval upon receipt of a specific program code request (see procedures above). The Business Operating Division's program areas, in turn, must be responsible for notifying the field of the new code combination(s) approved by the OFP administrator.
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To add a non-reimbursable Special Project Program Code (80000 series), proceed as in 25.8.1.4.1(1) b and c above. In addition, if the code is needed for a test project, documentation of proper authorization and background must be included in request.
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To add a reimbursable project Special Program Code, proceed as in 25.8.1.4.1(1) b and c above. Include a copy of the signed Form 5181, Agreement Covering Reimbursable Services, or Memo of Understanding (MOU). Include duration, point of contact and type of special or reimbursable program code. The special and reimbursable program codes are listed in Exhibits 25.8.14 and 25.8.15.
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Field office/campus directors, must direct their OFP request to the appropriate Business Operating Division program area responsible for preparing a request on their behalf to the Joint Operations Center OFP Administrator.
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To delete any of the codes mentioned above from this IRM and 5995A database, update Form 13242/13242A, Organization Function and Program Code, via the OFP Home Page web link. Include the proposed deletion date. If work is being reassigned to another program, specify program. Inform the impacted Business Operating Division or Field Office/Campus and work plan/work schedule teams.
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To add an OFP submit Form 13242, http://etd.ds.irsnet.gov/etd/ofp/13242.asp or Form 13242A. http://etd.ds.irsnet.gov/etd/ofp/app/13242arequest.asp via the web link to the 5995A database, see IRM 25.8.1.4.1 above. To authorize reporting to an existing function/program code combination in a different organization submit an updated Form 13242 or 13242A via the OFP Home Page web link. New and revised Form 13242 and 13242A will be published to the 5995A database immediately upon approval by Joint Operations Center.
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To edit, change, or delete an OFP page submit an updated Form 13242 or 13242A via the OFP Home Page web link with the proposed action along with the expected implementation and/or deletion date.
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In the event that an OFP is obsolete or a task is removed from an OFP, resulting in work being transferred to another OFP, an audit trail of such transfer will be included in the justification of the Form 13242 or Form 13242A request. If the proposed change appears significant, obtain comments regarding field impact from the Campus Directors. Include these statements with the request. Send a copy of this information to impacted field offices for their information.
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Once an OFP Code becomes obsolete, removal of the corresponding page in the exhibit by the responsible Business Operating Division program area must be initiated immediately. Simultaneous notification should be given to the impacted Business Operating Division program areas so that the field offices/campuses will no longer use the code.
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Business Operating Division program analysts are responsible for providing all of the above mentioned information in the proper format to the Joint Operations Center OFP Program Administrator via the OFP Home Page web link: http://etd.ds.irsnet.gov/etd/ofp/index.asp.
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Form 13242 is required for general codes with the above specified justification memorandum. Form 13242A is required for Special Project Codes in the 8XXXX and 97000 through 99990 series with the above specified justification memorandum.
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In the event that a task is moved to or removed from an OFP, OFP pages to which this work is transferred or deleted must be updated accordingly.
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Such general terms as documents, forms, returns, etc., are to be avoided. Instead indicate, by listing if necessary, precisely which items are involved.
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In the event that a task is removed from an OFP, either because that OFP is discontinued or for other reasons, the OFP page to which this work is transferred must be updated accordingly.
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Organization Titles, Function Titles and Program Titles must conform exactly to their counterparts in Exhibits 25.8.11, 25.8.12 and 25.8.13. Organization Codes will no longer be referenced as 3X000 as in past revisions. The Organization Code should contain specific numerics, (e.g. 35000) and titles.
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The point of count is that step in the process at which the work is counted released (or completed or resolved, etc.). This entry must be clearly stated to preclude duplicate counts or conflicts with "What is Counted" , "How Counted" , or "Where Counted" .
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The work unit is the type of form, document, case, etc., that is being worked upon.
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What is counted is that document, module, transcript, etc., that is to be counted as one. This entry must be definitive to avoid inconsistent reporting among the campuses.
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This entry relates to the method and/or sources to be used in performing the count (from cards, registers, actual item/document count, etc.).
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Where counted involves the location at which the count is to be performed. This entry is not to state when the count is performed.
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Insert the number of the Handbook, IRM, etc., or publications that relate to (or authorize) the task.
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This section must contain a thorough description of all major operations that are to be performed. If the program area wants sites to use the fifth digit of the program code to describe a certain aspect of the parent code consistently, prescribe the breakdown in this section.
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Tasks performed, as shown in the "Major Operations" portion of an exhibit page, must be charged only to the function/program code combination shown at the top portion of that page and to the specific organization code shown at the bottom portion of that page. This requirement is necessary in order to promote uniform reporting.
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Deviations from this rule are permissible in special cases (such as differences in facilities, equipment, etc.) Requests for such deviations must be made in writing by memorandum to the National Director, Joint Operations Center and coordinated with the appropriate Business Operating Division program area(s). They will be considered on a case by case basis and approval (or disapproval) will be transmitted in writing.
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Service officials and managers must communicate security standards contained in IRM 1.4.6, Managers Security Handbook, to subordinate employees and establish methods to enforce them. Employees are responsible for taking required precautions in providing security for the documents, information, and property which they handle in performing official duties.
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Employees who have access to and work with returns processing information and data in connection with this IRM must not alter the data, disclose information to persons without a need to know such information, use data for unauthorized purposes, or make unauthorized access to the data.
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The organization codes listed in IRM 25.8.11 represent the valid organization codes to be used by sites. Each code has an abbreviated title and a title displayed. The abbreviation is used as the literal on the OFP Consistency File. The Functional Area (FA) identifies a financial and functional category for the Services programs. FAs are primarily used for internal management purposes and also during the Financial Plan formulation and execution.
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An organization code is a five digit code and is used to describe where the work is being performed, e.g., Document Perfection, Accounts Management, etc. In Submission Processing and Compliance, the first and second digit identifies the Operation, the third digit identifies the Department, the fourth and fifth digit identifies the Team. In Accounts Management, first and second digit identifies the Operation and Department, the third and fourth digit identifies the Team.
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The function codes listed in Exhibit 25.8.1-2 represent valid function codes to be used by sites. Each code has an abbreviated title and a title displayed. The abbreviation is used as the literal on the OFP Consistency File. The codes are for use in combination with valid organization and program codes. A function code is a three digit code that is used to describe "what" is being done, e.g., ISRP, Code & Edit, Batching, etc. or who is working that related program, e.g., Revenue Agent, Tax Compliance Officer, etc. The third digit of the function code is sometimes used as a sub-function at the sites discretion to describe different aspects of the parent function. Sub-functions that are mandatory are described in Exhibit 25.8.1-2.
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The program codes listed in Exhibit 25.8.1-3 represent valid program codes to be used by sites. Each code has an abbreviated title and a title displayed. The abbreviation is used as the literal on the OFP Consistency File. The codes are for use in combination with valid organization and function codes. A program code is a five digit code that is used to describe the "program" being worked, e.g., IMF (Individual Master File), BMF (Business Master File), 1040, etc. The fifth digit of the program code is sometimes used as a sub-program at the sites discretion to identify different aspects of the parent program. The use of the fifth digit can be mandated by Business Operating Division program areas when necessary, e.g., SETR (Single Entry Time Reporting) codes, Customer Service programs, etc. All program related OFP code questions should be directed to the program area at the Business Operating Division.
Org. Code | Title | Abbrev. | FA | Site |
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11000 | National Distribution Center | NDC | 1W | KCSC |
12000 | Statistics of Income Operation | SOI OP | 4Q | CSC |
12000 | Statistics of Income Operation | SOI OP | 4Q | OSC |
13000 | Taxpayer Advocate Service | ADVOCATE | 1M | KCSC |
16000 | Chief Financial Officer | CFO | 4A | ANSC |
16000 | Chief Financial Officer | CFO | 4A | BSC |
16000 | Chief Financial Officer | CFO | 4A | AUSC |
16000 | Chief Financial Officer | CFO | 4A | KCSC |
16000 | Chief Financial Officer | CFO | 4A | PSC |
17000 | Learning & Education | L&E | 1A | AUSC |
1A000 | Correspondence Production Services | CPS | 1D | OSC |
1B000 | Electronic Tax Administration | ETA | 2F | MSC |
1C000 | Electronic Products & Services Support (East) | EPSS E | 2E | ANSC |
1C000 | Electronic Products & Services Support (West) | EPSS W | 2E | AUSC |
1D000 | Fraud Detection Center/Criminal Investigation | FRADETCN | 5H | ANSC |
1D000 | Fraud Detection Center/Criminal Investigation | FRADETCN | 5H | ATSC |
1D000 | Fraud Detection Center/Criminal Investigation | FRADETCN | 5H | AUSC |
1D000 | Fraud Detection Center/Criminal Investigation | FRADETCN | 5H | BSC |
1D000 | Fraud Detection Center/Criminal Investigation | FRADETCN | 5H | CSC |
1D000 | Fraud Detection Center/Criminal Investigation | FRADETCN | 5H | FSC |
1D000 | Fraud Detection Center/Criminal Investigation | FRADETCN | 5H | KCSC |
1D000 | Fraud Detection Center/Criminal Investigation | FRADETCN | 5H | MSC |
1D000 | Fraud Detection Center/Criminal Investigation | FRADETCN | 5H | OSC |
1D000 | Fraud Detection Center/Criminal Investigation | FRADETCN | 5H | PSC |
20000 | Director Submission Processing | SPDRCTR | 2B | ANSC |
20000 | Director Submission Processing | SPDRCTR | 2B | ATSC |
20000 | Director Submission Processing | SPDRCTR | 2B | AUSC |
20000 | Director Submission Processing | SPDRCTR | 2B | FSC |
20000 | Director Submission Processing | SPDRCTR | 2B | KCSC |
20000 | Director Submission Processing | SPDRCTR | 2B | CSC |
20000 | Director Submission Processing | SPDRCTR | 2B | OSC |
23000 | Planning & Analysis Staff | PASTAFF | 2B | ANSC |
23000 | Planning & Analysis Staff | PASTAFF | 2B | ATSC |
23000 | Planning & Analysis Staff | PASTAFF | 2B | AUSC |
23000 | Planning & Analysis Staff | PASTAFF | 2B | FSC |
23000 | Planning & Analysis Staff | PASTAFF | 2B | KCSC |
23000 | Planning & Analysis Staff | PASTAFF | 2B | CSC |
23000 | Planning & Analysis Staff | PASTAFF | 2B | OSC |
24000 | Site Coordinator Staff | COORDNTR | 2B | ATSC |
24000 | Site Coordinator Staff | COORDNTR | 2B | AUSC |
24000 | Site Coordinator Staff | COORDNTR | 2B | FSC |
24000 | Site Coordinator Staff | COORDNTR | 2B | KCSC |
24000 | Site Coordinator Staff | COORDNTR | 2B | CSC |
24000 | Site Coordinator Staff | COORDNTR | 2B | OSC |
31000 | Receipt and Control Operation | RECCONOP | 2B | ANSC |
31000 | Receipt and Control Operation | RECCONOP | 2B | ATSC |
31000 | Receipt and Control Operation | RECCONOP | 2B | AUSC |
31000 | Receipt and Control Operation | RECCONOP | 2B | FSC |
31000 | Receipt and Control Operation | RECCONOP | 2B | KCSC |
31000 | Receipt and Control Operation | RECCONOP | 2B | CSC |
31000 | Receipt and Control Operation | RECCONOP | 2B | OSC |
32000 | ITIN Operation | ITINOP | 2B | AUSC |
34000 | Document Perfection Operation | DOCPRFOP | 2B | ANSC |
34000 | Document Perfection Operation | DOCPRFOP | 2B | ATSC |
34000 | Document Perfection Operation | DOCPRFOP | 2B | AUSC |
34000 | Document Perfection Operation | DOCPRFOP | 2B | FSC |
34000 | Document Perfection Operation | DOCPRFOP | 2B | KCSC |
34000 | Document Perfection Operation | DOCPRFOP | 2B | CSC |
34000 | Document Perfection Operation | DOCPRFOP | 2B | OSC |
35000 | Data Conversion Operation | DATCONOP | 2B | ANSC |
35000 | Data Conversion Operation | DATCONOP | 2B | ATSC |
35000 | Data Conversion Operation | DATCONOP | 2B | AUSC |
35000 | Data Conversion Operation | DATCONOP | 2B | FSC |
35000 | Data Conversion Operation | DATCONOP | 2B | KCSC |
35000 | Data Conversion Operation | DATCONOP | 2B | CSC |
35000 | Data Conversion Operation | DATCONOP | 2B | OSC |
36000 | Input Correction Operation | INPCOROP | 2B | ANSC |
36000 | Input Correction Operation | INPCOROP | 2B | ATSC |
36000 | Input Correction Operation | INPCOROP | 2B | AUSC |
36000 | Input Correction Operation | INPCOROP | 2B | FSC |
36000 | Input Correction Operation | INPCOROP | 2B | KCSC |
36000 | Input Correction Operation | INPCOROP | 2B | CSC |
36000 | Input Correction Operation | INPCOROP | 2B | OSC |
37000 | Accounting Control / Services Operation | ACCTSVOP | 2B | ANSC |
37000 | Accounting Control / Services Operation | ACCTSVOP | 2B | ATSC |
37000 | Accounting Control / Services Operation | ACCTSVOP | 2B | AUSC |
37000 | Accounting Control / Services Operation | ACCTSVOP | 2B | FSC |
37000 | Accounting Control / Services Operation | ACCTSVOP | 2B | KCSC |
37000 | Accounting Control / Services Operation | ACCTSVOP | 2B | CSC |
37000 | Accounting Control / Services Operation | ACCTSVOP | 2B | OSC |
43000 | Production Control Monitoring | PCM | 9B | ANSC |
43000 | Production Control Monitoring | PCM | 9B | ATSC |
43000 | Production Control Monitoring | PCM | 9B | AUSC |
43000 | Production Control Monitoring | PCM | 9B | CSC |
43000 | Production Control Monitoring | PCM | 9B | FSC |
43000 | Production Control Monitoring | PCM | 9B | KCSC |
43000 | Production Control Monitoring | PCM | 9B | OSC |
43000 | Production Control Monitoring | PCM | 9B | PSC |
61000 | Currency Transaction Reporting Operation | CTR OP | 7J | CSC |
70000 | Compliance Services Executive | CMPSRVEX | 7A | ANSC |
70000 | Compliance Services Executive | CMPSRVEX | 7A | ATSC |
70000 | Compliance Services Executive | CMPSRVEX | 7A | AUSC |
70000 | Compliance Services Executive | CMPSRVEX | 7A | FSC |
70000 | Compliance Services Executive | CMPSRVEX | 7A | KCSC |
70000 | Compliance Services Executive | CMPSRVEX | 7A | BSC |
70000 | Compliance Services Executive | CMPSRVEX | 7A | CSC |
70000 | Compliance Services Executive | CMPSRVEX | 7A | MSC |
70000 | Compliance Services Executive | CMPSRVEX | 7A | OSC |
70000 | Compliance Services Executive | CMPSRVEX | 7A | PSC |
71000 | ACS Local Operation | ACSL OP | 7C | ATSC |
71000 | ACS Local Operation | ACSL OP | 7C | AUSC |
71000 | ACS Local Operation | ACSL OP | 7C | BSC |
71000 | ACS Local Operation | ACSL OP | 7C | FSC |
71000 | ACS Local Operation | ACSL OP | 7C | KCSC |
71000 | ACS Local Operation | ACSL OP | 7C | PSC |
72000 | ACS Remote Operation 1 | ACSBUOP1 | 7C | ANSC |
72000 | ACS Remote Operation 1 | ACSCLOP1 | 7C | CSC |
72000 | ACS Remote Operation 1 | ACSDNOP1 | 7C | OSC |
72000 | ACS Remote Operation 1 | ACSJVOP1 | 7C | ATSC |
72000 | ACS Remote Operation 1 | ACSNAOP1 | 7C | MSC |
72000 | ACS Remote Operation 1 | ACSSEOP1 | 7C | FSC |
74000 | ACS Remote Operation 3 | ACSOAOP3 | 7C | OSC |
74000 | ACS Remote Operation 3 | ACSPROP3 | 7C | AUSC |
76000 | ACS Support Operation | ACSSPTOP | 7C | FSC |
76000 | ACS Support Operation | ACSSPTOP | 7C | KCSC |
76000 | ACS Support Operation | ACSSPTOP | 7C | CSC |
76000 | ACS Support Operation | ACSSPTOP | 7C | PSC |
78000 | Compliance Services P&A Staff | CMPSRVPA | 7A | ANSC |
78000 | Compliance Services P&A Staff | CMPSRVPA | 7A | ATSC |
78000 | Compliance Services P&A Staff | CMPSRVPA | 7A | AUSC |
78000 | Compliance Services P&A Staff | CMPSRVPA | 7A | FSC |
78000 | Compliance Services P&A Staff | CMPSRVPA | 7A | KCSC |
78000 | Compliance Services P&A Staff | CMPSRVPA | 7A | BSC |
78000 | Compliance Services P&A Staff | CMPSRVPA | 7A | CSC |
78000 | Compliance Services P&A Staff | CMPSRVPA | 7A | MSC |
78000 | Compliance Services P&A Staff | CMPSRVPA | 7A | OSC |
78000 | Compliance Services P&A Staff | CMPSRVPA | 7A | PSC |
7A000 | Compliance Services ACS Hybrid Project | ACS HYBR | 7C | MSC |
81000 | Collection Operation | COLL OP | 7B | ANSC |
81000 | Collection Operation | COLL OP | 7B | ATSC |
81000 | Collection Operation | COLL OP | 7B | AUSC |
81000 | Collection Operation | COLL OP | 7B | FSC |
81000 | Collection Operation | COLL OP | 7B | KCSC |
81000 | Collection Operation | COLL OP | 7B | BSC |
81000 | Collection Operation | COLL OP | 7B | MSC |
81000 | Collection Operation | COLL OP | 7B | OSC |
81000 | Collection Operation | COLL OP | 7B | PSC |
82000 | Examination Operation | EXAM OP | 7F | ANSC |
82000 | Examination Operation | EXAM OP | 7F | ATSC |
82000 | Examination Operation | EXAM OP | 7F | AUSC |
82000 | Examination Operation | EXAM OP | 7F | FSC |
82000 | Examination Operation | EXAM OP | 7F | KCSC |
82000 | Examination Operation | EXAM OP | 7F | BSC |
82000 | Examination Operation | EXAM OP | 7F | CSC |
82000 | Examination Operation | EXAM OP | 7F | MSC |
82000 | Examination Operation | EXAM OP | 7F | OSC |
82000 | Examination Operation | EXAM OP | 7F | PSC |
83000 | Case Processing Operation | CAPROCOP | 7F | OSC |
83000 | Case Processing Operation | CAPROCOP | 7F | CSC |
83000 | Case Processing Operation | CAPROCOP | 7F | MSC |
83000 | Case Processing Operation | CAPROCOP | 7B | PSC |
84000 | CAWR/FUTA | CAWRFUTA | 7E | CSC |
84000 | CAWR/FUTA | CAWRFUTA | 7E | MSC |
84000 | CAWR/FUTA | CAWRFUTA | 7E | PSC |
85000 | Innocent Spouse Operation | INNSP OP | 7F | ANSC |
85000 | Insolvency Operation | INSOLVOP | 7B | PSC |
85000 | TEFRA and Exam Field Support Operations | TEFRA FS | 7F | OSC |
85000 | TEFRA and Exam Field Support Operations | TEFRA FS | 7F | BSC |
86000 | Automated Underreporter Return Operation | AUR OP | 7E | ATSC |
86000 | Automated Underreporter Return Operation | AUR OP | 7E | AUSC |
86000 | Automated Underreporter Return Operation | AUR OP | 7E | BSC |
86000 | Automated Underreporter Return Operation | AUR OP | 7E | FSC |
86000 | Automated Underreporter Return Operation | AUR OP | 7E | OSC |
86000 | Automated Underreporter Return Operation | AUR OP | 7E | PSC |
88000 | Centralized Offer in Comprise | COIC OP | 7B | BSC |
88000 | Centralized Offer in Comprise | COIC OP | 7B | MSC |
8A000 | ASFR Centralized Operation | ASFR OP | 7B | BSC |
8B000 | Centralized LIEN | LIEN OP | 7B | CSC |
8C000 | Centralized Excise Operation | CENEXCOP | 7F | CSC |
8D000 | Estate & Gift Operation | E&G OP | 7F | CSC |
90000 | Employee Support Services | ESS | 4K | OSC |
90000 | Payroll/Personnel Sys | PAYPERSY | 4K | AUSC |
91000 | AWSS Headquarters Support | AWSS | 4A | ANSC |
91000 | Personnel Security and Investigation | PERSECIN | 4S | CSC |
91000 | Physical Security & Emergency Preparedness | PSECEMPR | 4S | MSC |
91000 | Real Estate & Facilities Management | REFM | 4B | ATSC |
91000 | Senior Commissioner Reps | SCR | 4K | OSC |
92000 | Strategy & Finance | OSF | 4A | ANSC |
92000 | Philadelphia Payroll Center | PAYPH | 4K | AUSC |
92000 | Operations | REFMOPS | 4B | ATSC |
92000 | Travel Services | TRVLSERV | 4K | OSC |
93000 | Credit Card Services | CCSERV | 4K | OSC |
93000 | Memphis Payroll Center | PAYME | 4K | AUSC |
93000 | Procurement | PROC | 4D | ANSC |
94000 | EEO & Diversity Field Services | EEODFS | 4E | ANSC |
94000 | Employee Resource Center | ERC | 4K | OSC |
94000 | Ogden Payroll Center | PAYOG | 4K | AUSC |
95000 | EEO & DFS Area A | EEOAREAA | 4E | ANSC |
95000 | Austin Payroll Center | PAYAU | 4K | AUSC |
96000 | EEO & DFS Area B | EEOAREAB | 4E | ANSC |
96000 | Strategic Human Resources | STRATHR | 4A | OSC |
97000 | Learning & Education | L&E | 4A | OSC |
97000 | TCC Complaint Mega-Center | TCMC | 4L | ANSC |
98000 | EEO & DSF Area C | EEOAREAC | 4E | ANSC |
9A000 | REFM Territory - Andover | REFMAN | 4B | ATSC |
9B000 | REFM Territory - Atlanta | REFMAT | 4B | ATSC |
9C000 | REFM Territory- Austin | REFMAU | 4B | ATSC |
9D000 | REFM Territory - Brookhaven | REFMB | 4B | ATSC |
9E000 | REFM Territory - Covington | REFMCOV | 4B | ATSC |
9F000 | REFM Territory - Detroit | REFMDET | 4B | ATSC |
9G000 | REFM Territory - Fresno | REFMFRES | 4B | ATSC |
9H000 | REFM Territory - Kansas City | REFMKC | 4B | ATSC |
9J000 | REFM Territory - Memphis | REFMMEM | 4B | ATSC |
9K000 | REFM Territory -New Carrollton | REFMNC | 4B | ATSC |
9L000 | REFM Territory - Oakland | REFMOAK | 4B | ATSC |
9M000 | REFM Territory - Ogden | REFMOG | 4B | ATSC |
9N000 | REFM Territory - Philadelphia | REFMPHIL | 4B | ATSC |
9P000 | REFM Territory - Washington D.C. | REFMDC | 4B | ATSC |
AW000 | Site Coordinator Staff | COORDNTR | 2c | ANSC |
AW000 | Site Coordinator Staff | COORDNTR | 2C | PSC |
AW000 | Site Coordinator Staff | COORDNTR | 2C | MSC |
AW000 | Site Coordinator Staff | COORDNTR | 2C | BSC |
AY000 | AM P&A Staff | AMPA | 2C | ANSC |
AY000 | AM P&A Staff | AMPA | 2C | ATSC |
AY000 | AM P&A Staff | AMPA | 2C | AUSC |
AY000 | AM P&A Staff | AMPA | 2C | FSC |
AY000 | AM P&A Staff | AMPA | 2C | KCSC |
AY000 | AM P&A Staff | AMPA | 2C | BSC |
AY000 | AM P&A Staff | AMPA | 2C | CSC |
AY000 | AM P&A Staff | AMPA | 2C | MSC |
AY000 | AM P&A Staff | AMPA | 2C | OSC |
AY000 | AM P&A Staff | AMPA | 2C | PSC |
AZ000 | Accounts Management Director | AMEX | 2C | ANSC |
AZ000 | Accounts Management Director | AMEX | 2C | ATSC |
AZ000 | Accounts Management Director | AMEX | 2C | AUSC |
AZ000 | Accounts Management Director | AMEX | 2C | FSC |
AZ000 | Accounts Management Director | AMEX | 2C | KCSC |
AZ000 | Accounts Management Director | AMEX | 2C | BSC |
AZ000 | Accounts Management Director | AMEX | 2C | CSC |
AZ000 | Accounts Management Director | AMEX | 2C | MSC |
AZ000 | Accounts Management Director | AMEX | 2C | OSC |
AZ000 | Accounts Management Director | AMEX | 2C | PSC |
B1000 | Operation 1 AM Department 1 | OP1AMDE1 | 2C | ANSC |
B1000 | Operation 1 AM Department 1 | OP1AMDE1 | 2C | ATSC |
B1000 | Operation 1 AM Department 1 | OP1AMDE1 | 2C | AUSC |
B1000 | Operation 1 AM Department 1 | OP1AMDE1 | 2C | FSC |
B1000 | Operation 1 AM Department 1 | OP1AMDE1 | 2C | KCSC |
B1000 | Operation 1 AM Department 1 | OP1AMDE1 | 2C | BSC |
B1000 | Operation 1 AM Department 1 | OP1AMDE1 | 2C | CSC |
B1000 | Operation 1 AM Department 1 | OP1AMDE1 | 2C | OSC |
B1000 | Operation 1 AM Department 1 | OP1AMDE1 | 2C | PSC |
B2000 | Operation 1 AM Department 2 | OP1AMDE2 | 2C | ANSC |
B2000 | Operation 1 AM Department 2 | OP1AMDE2 | 2C | ATSC |
B2000 | Operation 1 AM Department 2 | OP1AMDE2 | 2C | AUSC |
B2000 | Operation 1 AM Department 2 | OP1AMDE2 | 2C | FSC |
B2000 | Operation 1 AM Department 2 | OP1AMDE2 | 2C | KCSC |
B2000 | Operation 1 AM Department 2 | OP1AMDE2 | 2C | BSC |
B2000 | Operation 1 AM Department 2 | OP1AMDE2 | 2C | CSC |
B2000 | Operation 1 AM Department 2 | OP1AMDE2 | 2C | MSC |
B2000 | Operation 1 AM Department 2 | OP1AMDE2 | 2C | PSC |
B3000 | Operation 1 AM Department 3 | OP1AMDE3 | 2C | ANSC |
B3000 | Operation 1 AM Department 3 | OP1AMDE3 | 2C | ATSC |
B3000 | Operation 1 AM Department 3 | OP1AMDE3 | 2C | FSC |
B3000 | Operation 1 AM Department 3 | OP1AMDE3 | 2C | KCSC |
B3000 | Operation 1 AM Department 3 | OP1AMDE3 | 2C | CSC |
B3000 | Operation 1 AM Department 3 | OP1AMDE3 | 2C | MSC |
B3000 | Operation 1 AM Department 3 | OP1AMDE3 | 2C | PSC |
B4000 | Operation 1 AM Department 4 | OP1AMDE4 | 2C | PSC |
B4000 | Operation 1 AM Department 4 | OP1AMDE4 | 2C | BSC |
B4000 | Operation 1 AM Department 4 | OP1AMDE4 | 2C | ANSC |
B4000 | Operation 1 AM Department 4 | OP1AMDE4 | 2C | FSC |
B5000 | Operation 1 AM Department 5 | OP1AMDE5 | 2C | ANSC |
B5000 | Operation 1 AM Department 5 | OP1AMDE5 | 2C | CSC |
B9000 | Operation 1 | AMOP1 | 2C | ANSC |
B9000 | Operation 1 | AMOP1 | 2C | ATSC |
B9000 | Operation 1 | AMOP1 | 2C | AUSC |
B9000 | Operation 1 | AMOP1 | 2C | FSC |
B9000 | Operation 1 | AMOP1 | 2C | KCSC |
B9000 | Operation 1 | AMOP1 | 2C | BSC |
B9000 | Operation 1 | AMOP1 | 2C | CSC |
B9000 | Operation 1 | AMOP1 | 2C | MSC |
B9000 | Operation 1 | AMOP1 | 2C | OSC |
B9000 | Operation 1 | AMOP1 | 2C | PSC |
BA000 | Operation 1 Taxpayer Relations Department 1 | OP1 TPR1 | 2C | ATSC |
BA000 | Operation 1 Taxpayer Relations Department 1 | OP1 TPR1 | 2C | AUSC |
BA000 | Operation 1 Taxpayer Relations Department 1 | OP1 TPR1 | 2C | CSC |
BA000 | Operation 1 Taxpayer Relations Department 1 | OP1 TPR1 | 2C | OSC |
BA000 | Operation 1 Taxpayer Relations Department 1 | OP1 TPR1 | 2C | PSC |
BB000 | Operation 1 Taxpayer Relations Department 2 | OP1 TPR2 | 2C | MSC |
BB000 | Operation 1 Taxpayer Relations Department 2 | OP1 TPR2 | 2C | OSC |
BC000 | Operation 1 Taxpayer Relations Department 3 | OP1 TPR3 | 2C | OSC |
BD000 | Operation 1 Telephone Support | OP1AMTS | 2C | ANSC |
BD000 | Operation 1 Telephone Support | OP1AMTS | 2C | AUSC |
BD000 | Operation 1 Telephone Support | OP1AMTS | 2C | FSC |
BD000 | Operation 1 Telephone Support | OP1AMTS | 2C | KCSC |
BD000 | Operation 1 Telephone Support | OP1AMTS | 2C | MSC |
BD000 | Operation 1 Telephone Support | OP1AMTS | 2C | BSC |
BE000 | Operation 1 Quality | OP1AMQR | 2C | FSC |
C1000 | Operation 2 AM Department 1 | OP2AMDE1 | 2C | ATSC |
C1000 | Operation 2 AM Department 1 | OP2AMDE1 | 2C | AUSC |
C1000 | Operation 2 AM Department 1 | OP2AMDE1 | 2C | FSC |
C1000 | Operation 2 AM Department 1 | OP2AMDE1 | 2C | BSC |
C1000 | Operation 2 AM Department 1 | OP2AMDE1 | 2C | CSC |
C1000 | Operation 2 AM Department 1 | OP2AMDE1 | 2C | MSC |
C1000 | Operation 2 AM Department 1 | OP2AMDE1 | 2C | OSC |
C1000 | Operation 2 AM Department 1 | OP2AMDE1 | 2C | PSC |
C1000 | Operation 2 AM Department 1 | OP2AMDE1 | 2C | KCSC |
C2000 | Operation 2 AM Department 2 | OP2AMDE2 | 2C | KCSC |
C2000 | Operation 2 AM Department 2 | OP2AMDE2 | 2C | ATSC |
C2000 | Operation 2 AM Department 2 | OP2AMDE2 | 2C | AUSC |
C2000 | Operation 2 AM Department 2 | OP2AMDE2 | 2C | FSC |
C2000 | Operation 2 AM Department 2 | OP2AMDE2 | 2C | BSC |
C2000 | Operation 2 AM Department 2 | OP2AMDE2 | 2C | CSC |
C2000 | Operation 2 AM Department 2 | OP2AMDE2 | 2C | MSC |
C2000 | Operation 2 AM Department 2 | OP2AMDE2 | 2C | OSC |
C2000 | Operation 2 AM Department 2 | OP2AMDE2 | 2C | PSC |
C3000 | Operation 2 AM Department 3 | OP2AMDE3 | 2C | ATSC |
C3000 | Operation 2 AM Department 3 | OP2AMDE3 | 2C | AUSC |
C3000 | Operation 2 AM Department 3 | OP2AMDE3 | 2C | FSC |
C3000 | Operation 2 AM Department 3 | OP2AMDE3 | 2C | BSC |
C3000 | Operation 2 AM Department 3 | OP2AMDE3 | 2C | CSC |
C3000 | Operation 2 AM Department 3 | OP2AMDE3 | 2C | MSC |
C3000 | Operation 2 AM Department 3 | OP2AMDE3 | 2C | OSC |
C3000 | Operation 2 AM Department 3 | OP2AMDE3 | 2C | PSC |
C3000 | Operation 2 AM Department 3 | OP2AMDE3 | 2C | KCSC |
C4000 | Operation 2 AM Department 4 | OP2AMDE4 | 2C | CSC |
C4000 | Operation 2 AM Department 4 | OP2AMDE4 | 2C | MSC |
C4000 | Operation 2 AM Department 4 | OP2AMDE4 | 2C | OSC |
C4000 | Operation 2 AM Department 4 | OP2AMDE4 | 2C | PSC |
C4000 | Operation 2 AM Department 4 | OP2AMDE4 | 2C | BSC |
C5000 | Operation 2 AM Department 5 | OP2AMDE5 | 2C | PSC |
C6000 | Operation 2 AM Department 6 | OP2AMDE6 | 2C | OSC |
C6000 | Operation 2 AM Department 6 | OP2AMDE6 | 2C | PSC |
C9000 | Operation 2 | AMOP2 | 2C | ATSC |
C9000 | Operation 2 | AMOP2 | 2C | AUSC |
C9000 | Operation 2 | AMOP2 | 2C | FSC |
C9000 | Operation 2 | AMOP2 | 2C | BSC |
C9000 | Operation 2 | AMOP2 | 2C | CSC |
C9000 | Operation 2 | AMOP2 | 2C | MSC |
C9000 | Operation 2 | AMOP2 | 2C | OSC |
C9000 | Operation 2 | AMOP2 | 2C | PSC |
C9000 | Operation 2 | AMOP2 | 2C | KCSC |
CA000 | Operation 2 Taxpayer Relations Department | OP2 TPR1 | 2C | FSC |
CD000 | Operation 2 AM Telephone Support | OP2AMTS | 2C | ATSC |
CD000 | Operation 2 AM Telephone Support | OP2AMTS | 2C | PSC |
CD000 | Operation 2 AM Telephone Support | OP2AMTS | 2C | CSC |
CE000 | Operation 2 Quality | OP2AMQR | 2C | KCSC |
D1000 | Operation 3 AM Department 1 | OP3AMDE1 | 2C | ANSC |
D1000 | Operation 3 AM Department 1 | OP3AMDE1 | 2C | ATSC |
D1000 | Operation 3 AM Department 1 | OP3AMDE1 | 2C | AUSC |
D1000 | Operation 3 AM Department 1 | OP3AMDE1 | 2C | FSC |
D1000 | Operation 3 AM Department 1 | OP3AMDE1 | 2C | KCSC |
D1000 | Operation 3 AM Department 1 | OP3AMDE1 | 2C | BSC |
D1000 | Operation 3 AM Department 1 | OP3AMDE1 | 2C | MSC |
D2000 | Operation 3 AM Department 2 | OP3AMDE2 | 2C | ANSC |
D2000 | Operation 3 AM Department 2 | OP3AMDE2 | 2C | ATSC |
D2000 | Operation 3 AM Department 2 | OP3AMDE2 | 2C | AUSC |
D2000 | Operation 3 AM Department 2 | OP3AMDE2 | 2C | FSC |
D2000 | Operation 3 AM Department 2 | OP3AMDE2 | 2C | KCSC |
D2000 | Operation 3 AM Department 2 | OP3AMDE2 | 2C | BSC |
D2000 | Operation 3 AM Department 2 | OP3AMDE2 | 2C | MSC |
D3000 | Operation 3 AM Department 3 | OP3AMDE3 | 2C | ANSC |
D3000 | Operation 3 AM Department 3 | OP3AMDE3 | 2C | ATSC |
D3000 | Operation 3 AM Department 3 | OP3AMDE3 | 2C | AUSC |
D3000 | Operation 3 AM Department 3 | OP3AMDE3 | 2C | FSC |
D3000 | Operation 3 AM Department 3 | OP3AMDE3 | 2C | KCSC |
D3000 | Operation 3 AM Department 3 | OP3AMDE3 | 2C | BSC |
D4000 | Operation 3 AM Department 4 | OP3AMDE4 | 2C | ANSC |
D4000 | Operation 3 AM Department 4 | OP3AMDE4 | 2C | ATSC |
D4000 | Operation 3 AM Department 4 | OP3AMDE4 | 2C | AUSC |
D4000 | Operation 3 AM Department 4 | OP3AMDE4 | 2C | KCSC |
D4000 | Operation 3 AM Department 4 | OP3AMDE4 | 2C | BSC |
D5000 | Operation 3 AM Department 5 | OP3AMDE5 | 2C | AUSC |
D5000 | Operation 3 AM Department 5 | OP3AMDE5 | 2C | KCSC |
D9000 | Operation 3 | AMOP3BAL | 2C | ANSC |
D9000 | Operation 3 | AMOP3BUF | 2C | BSC |
D9000 | Operation 3 | AMOP3DAL | 2C | AUSC |
D9000 | Operation 3 | AMOP3JAC | 2C | ATSC |
D9000 | Operation 3 | AMOP3NAS | 2C | MSC |
D9000 | Operation 3 | AMOP3SEA | 2C | FSC |
D9000 | Operation 3 | AMOP3STL | 2C | KCSC |
DD000 | Operation 3 Telephone Support | OP3AMTS | 2C | ANSC |
DD000 | Operation 3 Telephone Support | OP3AMTS | 2C | ATSC |
DD000 | Operation 3 Telephone Support | OP3AMTS | 2C | AUSC |
DD000 | Operation 3 Telephone Support | OP3AMTS | 2C | FSC |
DD000 | Operation 3 Telephone Support | OP3AMTS | 2C | KCSC |
DD000 | Operation 3 Telephone Support | OP3AMTS | 2C | MSC |
DD000 | Operation 3 Telephone Support | OP3AMTS | 2C | BSC |
DE000 | Operation 3 Quality | OP3AMQR | 2C | MSC |
DE000 | Operation 3 Quality | OP3AMQR | 2C | FSC |
DE000 | Operation 3 Quality | OP3AMQR | 2C | KCSC |
DE000 | Operation 3 Quality | OP3AMQR | 2C | BSC |
E1000 | Operation 4 AM Department 1 | OP4AMDE1 | 2C | ANSC |
E1000 | Operation 4 AM Department 1 | OP4AMDE1 | 2C | FSC |
E1000 | Operation 4 AM Department 1 | OP4AMDE1 | 2C | KCSC |
E1000 | Operation 4 AM Department 1 | OP4AMDE1 | 2C | OSC |
E2000 | Operation 4 AM Department 2 | OP4AMDE2 | 2C | ANSC |
E2000 | Operation 4 AM Department 2 | OP4AMDE2 | 2C | FSC |
E2000 | Operation 4 AM Department 2 | OP4AMDE2 | 2C | KCSC |
E2000 | Operation 4 AM Department 2 | OP4AMDE2 | 2C | OSC |
E3000 | Operation 4 AM Department 3 | OP4AMDE3 | 2C | ANSC |
E3000 | Operation 4 AM Department 3 | OP4AMDE3 | 2C | FSC |
E3000 | Operation 4 AM Department 3 | OP4AMDE3 | 2C | OSC |
E3000 | Operation 4 AM Department 3 | OP4AMDE3 | 2C | KCSC |
E9000 | Operation 4 | AMOP4CLE | 2C | KCSC |
E9000 | Operation 4 | AMOP4OAK | 2C | OSC |
E9000 | Operation 4 | AMOP4PIT | 2C | ANSC |
E9000 | Operation 4 | AMOP4POR | 2C | FSC |
ED000 | Operation 4 Telephone Support | OP4AMTS | 2C | ANSC |
ED000 | Operation 4 Telephone Support | OP4AMTS | 2C | FSC |
ED000 | Operation 4 Telephone Support | OP4AMTS | 2C | KCSC |
ED000 | Operation 4 Telephone Support | OP4AMTS | 2C | OSC |
EE000 | Operation 4 Quality | OP4AMQR | 2C | ANSC |
EE000 | Operation 4 Quality | OP4AMQR | 2C | FSC |
EE000 | Operation 4 Quality | OP4AMQR | 2C | KCSC |
F1000 | Operation 5 AM Department 1 | OP5AMDE1 | 2C | ATSC |
F1000 | Operation 5 AM Department 1 | OP5AMDE1 | 2C | AUSC |
F1000 | Operation 5 AM Department 1 | OP5AMDE1 | 2C | KCSC |
F2000 | Operation 5 AM Department 2 | OP5AMDE2 | 2C | ATSC |
F2000 | Operation 5 AM Department 2 | OP5AMDE2 | 2C | AUSC |
F2000 | Operation 5 AM Department 2 | OP5AMDE2 | 2C | KCSC |
F3000 | Operation 5 AM Department 3 | OP5AMDE3 | 2C | ATSC |
F3000 | Operation 5 AM Department 3 | OP5AMDE3 | 2C | KCSC |
F9000 | Operation 5 | AMOP5DEN | 2C | AUSC |
F9000 | Operation 5 | AMOP5IND | 2C | KCSC |
F9000 | Operation 5 | AMOP5PR | 2C | ATSC |
FD000 | Operation 5 AM Telephone Support | OP5AMTS | 2C | AUSC |
FD000 | Operation 5 AM Telephone Support | OP5AMTS | 2C | KCSC |
FD000 | Operation 5 AM telephone Support | OP5AMTS | 2C | ATSC |
FE000 | Operation 5 Quality | OP5AMQR | 2C | ATSC |
FE000 | Operation 5 Quality | OP5AMQR | 2C | KCSC |
G1000 | Applications Development | APP DEV | 9R | PSC |
G1000 | End Users Equipment & Services | ENDUEQSR | 9X | ANSC |
G1000 | Enterprise Operations | EOPS | 9S | BSC |
G1000 | Mdrn Info Tech Services | MINFTCHS | 9C | CSC |
G1000 | Mdrn Info Tech Services | MINFTCHS | 9Q | MSC |
G2000 | AISO Territory | AISOTERR | 9X | ANSC |
G2000 | Enterprise Computing Center | ECC | 9S | BSC |
G2000 | Program Management Services | PRGMMGMT | 9U | MSC |
G2000 | Resource Management | RES MGMT | 9R | PSC |
G3000 | Assoc CIO for Management | ACIOMGMT | 9Z | FSC |
G3000 | Customer Relation & Integration Division | CR&I DIV | 9S | BSC |
G4000 | IT Infrastructure Division | ITI DIV | 9S | BSC |
G4000 | Program Integration MTA Org | PROG INT | 9Q | CSC |
G4000 | Stakeholder Management | STAKMGMT | 67 | MSC |
G5000 | System Integration | SYSINTEG | 9U | MSC |
G6000 | ACIO Enterprise Serv | ACIOESER | 9U | MSC |
G7000 | Management Services & Security | MGMT S&S | 9X | ANSC |
G8000 | Operations | OPER | 9X | ANSC |
G9000 | Enterprise Systems Management | ENTSYSM | 9X | ANSC |
G9000 | Operational Security Program Mgmt Office | OPSECPMO | 9S | BSC |
GA000 | Info Tech Security Engnrg | INFOTECH | 67 | MSC |
GA000 | Mainframe Operations Branch | MAINOPBR | 9S | BSC |
GB000 | Tier 2 Operations Branch | TIER2OB | 9S | BSC |
GC000 | Cybersecurity | CYBER | 9K | MSC |
GC000 | Data Management Branch | DATAMGMT | 9S | BSC |
GD000 | Enterprise Architecture | ENTARCH | 67 | MSC |
GD000 | Operations Services Scheduling & Validation Branch | OSS&VB | 9S | BSC |
GE000 | ECC Security Management | ECC SEC | 9S | BSC |
GE000 | Infrastructure Arch & Eng | INFRAA&E | 66 | MSC |
GF000 | Architecture Design Configuration & Change Mgmt Br | ADC&CMB | 9S | BSC |
GH000 | Enterprise Support Services Branch | ENTSUPSB | 9S | BSC |
GJ000 | Tier 2 Support Services Branch | TIER2SSB | 9S | BSC |
GK000 | Financial Management Services | FINMGTSV | 9Z | FSC |
GK000 | Unisys Support Services Branch | UNISYSSB | 9S | BSC |
GL000 | IBM Support Services Branch | IBMSSBR | 9S | BSC |
GM000 | Business Integration Support | BIS&S | 9U | MSC |
GM000 | Technical Services Branch | TECHSERV | 9S | BSC |
GN000 | Embedded Learning & Education | EMBED LE | 9Z | FSC |
GN000 | Server Stds & Config Branch | SSCONFIG | 9S | BSC |
GP000 | Project Liaisons | PROJLIAS | 9Q | CSC |
GQ000 | Strategic Plan & Perf Mgmt Div | SP&PMD | 9Z | FSC |
GR000 | Bus Enablement & Client Service | BE&CS | 9U | MSC |
GR000 | Management Services | MGMTSERV | 9Z | FSC |
GT000 | Demand Management | DEM MGMT | 9U | MSC |
GU000 | MITS Human Capital Mgmt Br | MITSHCBR | 9Z | FSC |
GU000 | Program Control & Proc Mgmt | PROCMGMT | 67 | MSC |
GV000 | Directory Services Supp | DRSRVSPT | 9S | BSC |
GW000 | Capital Plng & Inv Cont | CAPPLNG | 9Z | FSC |
GW000 | Enterprise Systems Management Branch | ESYS MGT | 9S | BSC |
GW000 | Resource Management | RES MGMT | 9U | MSC |
H2000 | Enterprise Networks | ENT NTWK | 9T | MSC |
HD000 | Prgm, Tech Plng & Ent Voice Servs | PTPVCES | 9T | MSC |
HE000 | Engineerg & Capacity Mgmt Sec | ENGCAPMS | 9T | MSC |
HF000 | Prgm Support, Budget & Admin | PSUPBDGT | 9T | MSC |
HG000 | Network Operations Mgmt | NETOPMGT | 9T | MSC |
HH000 | Network Ops Support Services | NETOPSS | 9T | MSC |
HL000 | Contact Ctr | CONT | 9T | MSC |
HQ000 | Operations Branch | OP BR | 9T | MSC |
HR000 | infrastructure Planning & Support Br | INPLSPBR | 9T | MSC |
HS000 | Test, Assurance & Documentation | TA&D | 9R | PSC |
HT000 | Program Management | PROGMGMT | 9R | PSC |
HU000 | Corporate Data | CORPDATA | 9R | PSC |
HV000 | Internal Management | INT MGMT | 9R | PSC |
HW000 | Submission Processing | SUB PROC | 9R | PSC |
HY000 | Customer Service | CUSTSERV | 9R | PSC |
HZ000 | Compliance | COMP | 9R | PSC |
J1000 | Stakeholder Liaison Field | SHL FD | 1C | MSC |
J2000 | Stakeholder Liaison Headqtrs | SHL HQ | 1C | MSC |
J3000 | Policy and Strategic Planning | SHL P&SP | 7S | MSC |
JA000 | Northeast Area (Boston) | SHL NE | 1C | MSC |
JB000 | New York Area (Manhattan) | SHL NY | 1C | MSC |
JC000 | Mid-Atlantic Area (Philadelphia) | SHL MA | 1C | MSC |
JD000 | South Atlantic Area (Greensboro) | SHL SA | 1C | MSC |
JE000 | Southeast Area (Metro Ft Laud) | SHL SE | 1C | MSC |
JF000 | Great Lakes Area (Cleveland) | SHL GL | 1C | MSC |
JG000 | Mid-South Area (Nashville) | SHL MS | 1C | MSC |
JH000 | Central Area (Metro Chicago) | SHL C | 1C | MSC |
JJ000 | Midwest Area (St Paul) | SHL MW | 1C | MSC |
JK000 | Southwest Area (Dallas) | SHL SW | 1C | MSC |
JL000 | Western Area (Met Los Angeles) | SHL W | 1C | MSC |
JM000 | Stakeholder Liaison (No Calif) | SHL | 1C | MSC |
JN000 | Northwest Area (Seattle) | SHL NW | 1C | MSC |
K1000 | SPEC Area 1 | SPEC A1 | 1C | AUSC |
K2000 | SPEC Area 2 | SPEC A2 | 1C | AUSC |
K3000 | SPEC Area 3 | SPEC A3 | 1C | AUSC |
K4000 | SPEC Area 4 | SPEC A4 | 1C | AUSC |
KA000 | SPEC Director | SPEC | 1C | AUSC |
KB000 | SPEC Product & Development | SPEC P&D | 1C | AUSC |
KC000 | SPEC Operations | SPEC OP | 1C | AUSC |
L2000 | Personnel Policy Division | PERS POL | 4A | CSC |
L2000 | Talent, Hiring & Recruitment | TH&R | 4A | OSC |
L2000 | Workforce Relations | WFR | 4A | BSC |
L4000 | Centralized Activities Division | CAD | 4A | CSC |
L4000 | Employment Operations -Area A | EM OP A | 4A | OSC |
L4000 | Employment Operations (Area B) | EM OP B | 4A | MSC |
L4000 | Employment Operations - OP Support | EMPL OP | 4A | PSC |
L4000 | LR/ER Field Operations | LRERFO | 4A | BSC |
L5000 | Employee Conduct & Compliance Office | EC&CO | 4A | BSC |
L6000 | LR Strategy & Negotiation | LRSTNEG | 4A | BSC |
L7000 | LR/ER Strategic Policy | LRERSPOL | 4A | BSC |
LA000 | Brookhaven Employment Branch | BRHVEMBR | 4A | PSC |
LA000 | Ogden Employment Branch (Area B) | EMBR OG | 4A | MSC |
LA000 | Operations A (W&I) | LRERFOA | 4A | BSC |
LA000 | Workers'' Compensation | WC | 4A | CSC |
LB000 | Benefits & Services Team (BEST) | BEST | 4A | CSC |
LB000 | Andover Employment Branch (Area A) | EMBR AND | 4A | OSC |
LB000 | Philadelphia Employment Branch | EMBR PH | 4A | MSC |
LB000 | Operations B (SB/SE) | LRERFOB | 4A | BSC |
LB000 | Washington Employment Branch | WASHEMBR | 4A | PSC |
LC000 | Austin Employment Branch (Area A) | EMBR AUS | 4A | OSC |
LC000 | Operations Branch C (Other Bus) | LRERFOC | 4A | BSC |
LC000 | Worklife Programs | WORKLIFE | 4A | CSC |
LD000 | Atlanta Employment Branch (Area A) | EMBR ATL | 4A | OSC |
LD000 | Memphis Employment Branch (Area B) | EMBR MEM | 4A | MSC |
LD000 | Employee Issues Branch | EMPISS | 4A | BSC |
LD000 | Workforce Restruct & Ops Branch | WROPSBR | 4A | CSC |
LE000 | Cincinnati Employment Branch | EMBR CIN | 4A | MSC |
LE000 | Kansas City Employment (Area A) | EMBR KC | 4A | OSC |
LF000 | Employee Tax Compliance | ETC | 4A | BSC |
LF000 | Position Mgmt/Classification | PM/CLASS | 4A | OSC |
LG000 | HR Technologies | HR TECHN | 4A | OSC |
LH000 | Fresno Employment Branch | EMBR FSC | 4A | OSC |
Organization Breakdown | |
---|---|
1xxxx | Operations Support |
2xxxx - 3xxxx | Submission Processing |
43xxx | Production Monitoring (only) |
6xxxx | Specialty Programs-Compliance |
7xxxx - 8xxxx | Compliance Services |
9xxxx | Agency Wide Shared Services |
Axxxx - Fxxxx | Accounts Management |
Gxxxx - Hxxxx | MITS |
Jxxxx | Taxpayer Education & Communication (TEC) |
Kxxxx | Stakeholder Partnership, Education & Comm (SPEC) |
Lxxxx | Human Capital Office |
The above Organizations have a corresponding FA code that should be used unless the following program codes are to be created.
Use Exception 1 FAs if the following program codes are used with a Submission Processing Organization.
*Exception 1 | |
---|---|
2XXXX Programs | 4Q |
0901X Programs | 7H |
394XX Programs | 7E |
Use FA code 9R with the following program codes no matter the organization.
Exception 2 | |
---|---|
3990X | 9R |
3991X | 9R |
The following codes are for use in Organizations 10000 - LH000.
Function Code | Title | Abbrev. Title |
---|---|---|
110 | Mail Handling | MAIL HAN |
130 | RPS Deposit Activities | RPSDEPAC |
140 | Extracting and Sorting | EXTRACT |
150 | Deposit Activities | DEPOSIT |
160 | Perfecting W/R Returns and Documents | PERFW/R |
170 | Manual Deposit Activities Control | MDACTCON |
180 | Batching | BATCHING |
190 | Numbering N/R Returns and Documents | NUMBERNR |
210 | Examination and Perfection (Code & Edit) | EXAMINE |
230 | Integrated Submission and Remittance Processing | ISRP |
260 | System Configuration MGMT and Change Control | SYSPCMCC |
270 | Error Resolution | ERR RES |
280 | EPMF Reject Correction | EPMF REJ |
290 | Unpostables Resolution | UNP RES |
300 | BBTS Utility | BBTSUTIL |
310 | Research | RESEARCH |
320 | Output Review (Notices) | OUTPUREV |
340 | Error Correction | ERR CORR |
350 | Suspense Correction | SUSPCORR |
360 | Imaging | IMAGING |
380 | ITIN Real Time System | ITIN RTS |
390 | Entity Control (EI and SSN) | ENT CONT |
400 | Revenue Sharing Coding | REVSHARE |
410 | Accounting Activity (MF & NMF) | ACCT ACT |
420 | Accounts Services | ACCT SER |
440 | Residual Remittance Processing System | RRPS |
450 | OCR Equipment Operation | OCR EQUP |
460 | OCR Video Correction | OCR VIDC |
470 | OCR Document Update | OCR DOCU |
480 | SCRIPS Original Entry | SCRIPSOE |
490 | SCRIPS Scan Clerical | SCRIPREC |
500 | Batch Block Tracking System | BBTS |
510 | Cycle Control and Servicing | CYCCONT |
520 | Central File Control | CENTCONT |
530 | Pulling Returns and Documents | PULLING |
540 | Refiling Returns and Documents | REFILING |
550 | Support Activity | SUPACTIV |
560 | NMF Delinquency Operations | NMF DEL |
570 | NON-TEFRA Program | NON TEFR |
590 | Special Search | SP SER |
600 | Systems Testing | SYSTTEST |
610 | Systems Operations | SYSTOPNS |
620 | Input Correction | INPT COR |
630 | Balancing | BALANCE |
640 | Systems Technical Support | SYSTTSUP |
650 | Systems Analysis & Design | SYST A&D |
660 | Systems Development | SYST DEV |
670 | Systems Directive/Reporting Compliance | SYST DRC |
680 | Systems Acquisition & Contract Support | SYSTA&CS |
690 | Systems Automation | SYSTAUTO |
700 | Telephone Activity | TELEACT |
710 | Tax Account Activity | TXACCACT |
720 | Receiving, Sorting & Miscellaneous Activity | RECSRT&M |
730 | Tax Auditor | TAXAUD |
740 | Revenue Agent | REVAGNT |
750 | E-HELP | E-HELP |
760 | ELF - Clerical | ELFCL |
770 | Typing and Related Clerical | CORRTYPE |
780 | Correspondence Files | CORRFILE |
790 | Tax Account Support Activity | TXACTSUP |
800 | Shared Services Activities | SHSERV |
810 | Processing, Research and Resolution (PRR for Orgs. 71, 72, 73, 74,75, 81) | PROCESS |
820 | International Compliance Service Collection Operation (PSC) | ICSCO |
830 | Inserting | INSERT |
840 | Disclosure Officer | DISCL |
850 | Taxpayer Education | TXPAYED |
870 | Labeling | LABELING |
880 | Quality Assurance | QUAL ASR |
890 | Other Machine Services | MACH SER |
900 | Program/Planning Analysis | PP ANLYS |
910 | Errors | ERR |
920 | Rejects | REJ |
930 | Block Out of Balance | BOB |
940 | Block Deletions | BL DEL |
950 | To Martinsburg Computing Center | TO MCC |
960 | Program Deletions | PROG DEL |
970 | Reinputs | REINPUTS |
980 | P120 Work Activities | P-120 |
990 | Overhead | OVERHEAD |
The following sub-function codes are authorized in the Data Conversion Operation for use in reporting staff-hours for Individual Performance Reports.
Function Code | Title | Abbrev. Title |
---|---|---|
231 | Original Entry | ISRP OE |
232 | Distributed Input Verification | ISRP KV |
RRPS (Residual Remittance Processing System) Keying activities are divided into two sub-function codes as follows:
Function Code | Title | Abbrev. Title |
---|---|---|
441 | RPS Original Entry | RRPS OE |
442 | RPS Key Verification | RRPS KV |
The following codes are for use in Project 565 in generating Batch and Production Control Records for input to Project 563 for daily production reporting purposes only. Titles only will be printed on the Daily Production Reports.
Function Code | Title | Abbrev. Title |
---|---|---|
910 | Errors | ERR |
920 | Rejects | REJ |
930 | Block-Out-of Balance | BOB |
940 | Block Deletions | BL DEL |
950 | To Martinsburg Computing Center | TO MCC |
960 | Program Deletions | PROG DEL |
970 | Reinputs | REINPUTS |
Function Code 500 is established as a pseudo-function for BBTS use only and is not to be used for WP&C reporting. Function 500 should be combined with pipeline processing program codes only.
Function Code | Title | Abbrev. Title |
---|---|---|
500 | Batch Block Tracking System | BBTS |
Program Codes 00000, 58XXX, and 5900X to 59999 are for use throughout the campus and site.
Program Codes 5000X to 5799X must be coordinated with and approved by Agency Wide Shared Services. Exceptions are noted in
the 5995A database Exhibits containing the Master List and Digest pages. The program codes in this index are only valid when
the prescribed OFP combinations appear as Exhibits in the 5995A database.
Program Code | Title | Abbrev. Title |
---|---|---|
00000 | All Programs Combined | ALL COMB |
00010 | ERR REG | ERR REG |
00100 | Incoming Mail Sort | INCOMING |
00110 | Outgoing Mail Presort | OUTGOING |
00120 | Ink Jet Preprinting | INK JET |
00200 | NDC Programs Combined | NDC COMB |
00210 | Public Orders | PUBORD |
00220 | Internal Customers | INT CUST |
00230 | Special Programs | SPECPRGS |
00240 | Automated Lines, R-Lines, & Carousel | AUTOMLNS |
00250 | Print Jobs | PRNTJOBS |
00260 | Mail Jobs | MAILJOBS |
00270 | Inventory Operations | INVOPS |
00280 | Non-Meo Functions | NON MEO |
00370 | Entity Control Related ITIN Merge | ENTITNMG |
00380 | Entity Control Related ITIN Research | ENTITNRS |
00390 | Entity Control Related Activity | ECRELACT |
00410 | Practitioner Liaison | PRACLASN |
00420 | Stakeholder Engagement | STENGAGE |
00430 | Strategic Compliance Programs | STCOMPRG |
00450 | Issue Management and Resolution | IMRS |
00500 | CPS Combined Programs | CPS COMB |
00510 | Insert | INSERT |
00520 | Sort | SORT |
00530 | Reconcile | RECONCIL |
00540 | ||
00550 | Mailing Physical Labor | MAIL PL |
00560 | Print Specialist | PRNTSPEC |
00570 | Hand Stuffing | HANDSTUF |
00580 | Mail Metering | MAILMETR |
00600 | Automated Collection System | ACS |
00700 | Stop Notice | STOPNOT |
00800 | Undeliverable Notices | UNDELNOT |
00910 | Volunteer Return Preparation Program | VRPP |
00920 | Outreach & Education | O&E WI |
00930 | Product Development | PRODDEVL |
00940 | Filing Season Support | FSS |
00950 | Relationship Management | REL MGMT |
00960 | Communication and Marketing | COMMARKT |
00970 | Direct Outreach | DIR OUTR |
00980 | Return Preparation | RTN PREP |
00990 | Relationship Management and Partner Development | RMPTRDEV |
01000 | Remittance Strategy for Paper Check Conversion for Scanning Taxpayer Revenue Payments | RSPCCREV |
01010 | Special Cases | SPECIAL |
01020 | Statute Limitations | STAT LIM |
01040 | Refund Activities | REFACTS |
01050 | Restricted Interest-Pre Post Enactment | RES INT |
01060 | Centralized Authorization File | CAF |
01070 | Refund Recertification | RECERT |
01080 | Undeliverable Refund Checks | UNDREF&R |
01090 | Returned Refund Checks | RTNREF |
01110 | Refund Disposition Notice Processing | DISPROC |
01190 | Headquarters Tax Law Correspondence | HQTXLAW |
01200 | Reporting Agents File | RAF |
01310 | EIN TeleTin Phone Calls | EINCALLS |
01320 | EIN Paper Form SS4 | EINPAPER |
01390 | EIN Clerical | EIN CLER |
01400 | Large Case Technical Program | LC TECH |
02000 | NMF/IDRS Input | N IDRS I |
03000 | MF Accounting Support | MF ACCTS |
04000 | CTR Combined | CTR COMB |
04010 | Suspicious Activity Reports Processing | SAR PROC |
04020 | Foreign Bank Account Report | FBAR |
04030 | Casino Currency Transaction Report | CASINO |
04040 | Form 8300 Processing | FORM8300 |
04050 | Registration of Money Service Business | RMSB |
04060 | Penalty Processing | PEN PROC |
04070 | Legal Instrument Processing | LGL IP |
04080 | Currency Transaction Documents | CTR DOCS |
04090 | Closed Case Processing Fraud/BSA | CLSDCASE |
05000 | Retirement of Accounting Records | RETACRE |
08000 | Quality Initiative | QUAL INT |
08010 | Miscellaneous Quality Analysis | QUALANYS |
08020 | Process Review | PROCREVW |
08030 | Embedded Quality Review | EQREVIEW |
08040 | Quality Improvement | QUIMPROV |
08060 | Quality Assurance Clerical - Individual Review | QUALASCL |
08070 | Collection Process Review | CPR |
08100 | PAS General | PASGEN |
08110 | CAPR Analyst/Coordinator | CAPR |
08120 | Program Balanced Measure Review | BAL MEAS |
08130 | PAS Output Review Application | PAS ORA |
08160 | PAS Correspondence Application | PAS CORR |
08190 | PAS Clerical | PAS CL |
09000 | National Research Program Support | NRPSUPPT |
09010 | QRP Support | QRPSUPPT |
10000 | BMF Programs Combined | BMF COMB |
10050 | BMF Amended Returns & Duplicate Filing Conditions | BMFDUP |
10060 | BMF TCB & RI | BMFTCBRI |
10070 | Practitioner Priority Service Internet Electronic Account Services - BMF | IEAR BMF |
10080 | BMF Practitioner Priority Services Unsolicited Faxes | BMF PPS |
11100 | Forms 940 | 940 |
11110 | Forms 940EZ | 940EZ |
11120 | Form 940 e- File Return | 940 ELF |
11130 | Form 940 On-Line Filing Returns | 940 ONLN |
11140 | SCRIPS Forms 940 | SCRIP940 |
11180 | 940 XML | 940 XML |
11200 | Forms 941 | 941 |
11210 | INTL Forms 941 | INTL 941 |
11250 | Form 945, Annual Return of Withholding Federal Income Tax | FORM945 |
11270 | 941 On Line Filing | 941 ONLN |
11280 | 941 XML | 941 XML |
11300 | CT-1 | CT-1 |
11330 | Forms 8288 Foreign Persons of U.S. Real Property | F8288 |
11340 | Forms 8804 Annl Rtn for Partnership Withholding | F8804 |
11500 | Forms 1120, 1120SF, 1120PC, 1120H, 1120L, 1120ND, 1120F, 1120FSC, 1120REIT, & 1120RIC | 1120 |
11510 | Forms 1120A | 1120A |
11520 | Form 1120 Modernized e-File (MEF) Return | 1120 MEF |
11540 | Form 1120C | 1120C |
11550 | Form 1120F Modernized e-File (MEF) Return | 1120FMEF |
11600 | Forms 943 | 943 |
11640 | Forms 944/944(SP) | 944/SP |
11650 | Form 944 | 944PAPER |
11660 | Form 944 XML | 944 XML |
11670 | Form 944 On-Line Filing | 944 ONLN |
11680 | Form 944 PR | 944 PR |
11690 | Forms 944PR/944-SS | 944INTL |
11700 | Form 7004 | 7004 |
11710 | Form 7004 Modernized e-File (MEF) Return | 7004 MEF |
11800 | Forms 720 | 720 |
11810 | Form 720 Modernized e-File (MEF) Return | 720 MEF |
11820 | Form 8849 Modernized e-File(MEF) | 8849MEF |
11900 | Forms 1041 | 1041 |
11910 | Forms 1041 Qualified Funeral Trust | 1041QFT |
11920 | Forms 1041ES | 1041ES |
11950 | Forms 1041 and BMF LAN Graphic | 1041EFS |
12100 | Forms 1120S | 1120S |
12110 | Forms 1120S Modernized e-File (MEF) Return | 1120SMEF |
12200 | Forms 1065 and 1066 | 1065 |
12210 | Form 1065 Modernized e-File (MEF) | 1065 MEF |
12220 | Form 1065B Modernized e-File (MEF) | 1065BMEF |
12250 | Forms 1065 Live Processing Support | 1065EFS |
12300 | Forms 2290 | 2290 |
12310 | Intl Forms 3520/3520A Foreign Trusts/Receipts Gift | F3520 |
12320 | Annual Information ReturnForeign Trust W/US Owner | F3520A |
12330 | Form 2290EZ | 2290EZ |
12340 | Form 2290 Modernized e-File (MEF) Return | 2290 MEF |
12400 | Forms 706, 706GS(D), 706GS(T) | 706 |
12410 | Form 709 | FORM 709 |
12420 | Fiduciary Case Building | FCB 1041 |
12430 | Executor Fee Project | EFP 1040 |
12500 | Forms 1042 BMF (8512 & subsequent yrs) | 1042 |
12700 | Forms 11C and 730 | 11C/730 |
12720 | Participants Acceptance Testing Systems BMF e-File Returns | PATS BMF |
12730 | BMF E-Help Telephone Assistors | BMF EHLP |
12740 | Live Processing Participants Support BMF e-File Return | LPP BMF |
12750 | Central Contract Registration | CCR |
12760 | BMF-Email | BMFEMAIL |
12800 | AWAX FIRE | AWAXFIRE |
12810 | Form 8508 | F 8508 |
12820 | Form 8809 | F 8809 |
12830 | Form 6847 | F 6847 |
12840 | Form 4804 | F 4804 |
12850 | Form 4419 | F 4419 |
12860 | Fax Administration | FAX ADMN |
12870 | IRB Research | IRB RSCH |
12880 | File Information Return Electronic Mag Media | FIREMMED |
12890 | File Information Return Electronic (Electronic) | FIRE E |
12910 | Form 8453 C/S U. S. Corporation | 8453 C/S |
12930 | Form 8453F US Estate or Trust Income Tax | 8453F |
12940 | Form 8453P US Partnership Income Tax | 8453P |
13000 | Exempt Organization Calls | EO CALLS |
13100 | Common EO Programs | EO COM |
13110 | Forms 990 | F990 |
13120 | Forms 990EZ | 990EZ |
13130 | Form 990PF | 990PF |
13140 | Form 990T | EO990T |
13150 | Exempt Organization Determination Letter Process Applications | EO DETER |
13160 | EO Combined | EO COMB |
13170 | Form 1120POL | 1120POL |
13190 | Forms 5227 | F5227 |
13200 | Private Activity or Tax Exempt Bond (F8038, 8038-G,8038-GC, 8038-T and 8328) | F8038 |
13310 | Form 990 Modernized e-File (MEF) | 990 MEF |
13320 | Form 990EZ Modernized e-File (MEF) | 990EZMEF |
13330 | Form 990PF Modernized e-File (MEF) | 990PFMEF |
13340 | Form 990T Modernized e-File (MEF) | 990T MEF |
13350 | Form 990N Modernized e-File (MEF) | 990N MEF |
13370 | Form 1120 POL Modernized e-File (MEF) | POL MEF |
13380 | Revised Form 990-MEF | R990MEF |
13390 | Revised Form 990EZ-MEF | R990EZME |
13410 | Revised Form 990-Paper | R990P |
13420 | Revised Form 990EZ-Paper | R990EZP |
13910 | Form 8453 Exempt Organization On-Line | EO8453OL |
14310 | Schedule K1 1065 MEF | K11065MF |
14320 | Schedule K1 1065B MEF | K11065BM |
14400 | Forms 1120X | 1120X |
14450 | 1120X DP Adjustments | 1120XDPA |
15100 | BMF Unpostables | BMF UNP |
15110 | BMF Unpostables - Files | BMF UNPF |
15120 | BMF/EOMF MASS Unpostables | BMF UNP |
15150 | INTL BMF Unpostables | INTLBUNP |
15160 | Unpostable Code 305 | UPC305 |
15420 | Federal Tax Deposit & Estimated Tax Penalties | FTD PEN |
15500 | BMF Subsequent Accounting Transactions | BMF TRNS |
15510 | BMF Returns W/R RPS | BMF W/R |
15520 | BMF Return W/R Voucher | BMF VOUC |
15540 | Form 8868 EO Extension | F8868 |
15550 | Form 8868 e-File | 8868 ELF |
15560 | Form 5558 for MFT 76 | 5558MF76 |
15600 | BMF Notices | BMF NOT |
15800 | Federal Tax Deposit Processing | FTD |
15810 | SCRIPS FTD | SCRIPFTD |
15830 | Electronic Federal Tax Payment System | EFTPS |
15900 | BMF Errors | BMF ERR |
15910 | Blocks Out of Balance - BMF Returns and Documents (SCRS) | SBMF ERR |
16000 | Low Income Housing Credit | F8609LIH |
16010 | Political Organization Returns Forms 8453X, 8871, 8872 | POL RTN |
16100 | LTR 3501C Signature | LTR3501C |
170X0 | FUTA Screening/Online Research | FUTAOLR |
172X0 | FUTA Replies | FUTAREPL |
173X0 | FUTA Undeliverables | FUTAUND |
174X0 | FUTA No Replies | FUTANR |
175X0 | FUTA Late Replies | FUTALR |
180X0 | CAWR Screening | CAWRSCRN |
182X0 | CAWR Replies | CAWRREPL |
183X0 | CAWR No Replies & Undeliverable | CAWR NR |
184X0 | CAWR Late Replies & Prior Year | CAWRLRPS |
185X0 | SSACAWR Screening | SCAWRSCN |
187X0 | SSACAWR Replies | SCAWRRPL |
188X0 | SSACAWR No Replies & Undeliverables | SCAWRNR |
189X0 | SSACAWR Late Replies & Prior Year | SCAWRLAT |
19000 | Other BMF Programs | BMF OTHR |
21100 | SOI - 1120 | SOI1120 |
21110 | SOI - 1120 Regulars | 1120 REG |
21120 | SOI - 1120 Giants | 1120 GNT |
21130 | SOI - Form 1120S | SOI1120S |
21140 | SOI - Form 1120L | SOI1120L |
21160 | SOI - Form 1120PC | SOIPC |
21180 | Minimum Effectively Connected Net Investment Income | MECNII |
21190 | SOI -Section 1504(c) Returns | SOI1504C |
21200 | SOI - 1065 | SOI 1065 |
21300 | SOI All Programs Combined Special Search | SOISERCH |
21310 | SOI Form 1120 non-consolidated | 1120 NC |
21320 | SOI Form 1120 consolidated | 1120 CON |
21330 | SOI Form 1120-RIC | 1120 RIC |
21400 | SOI Form 1120 Imaging | SOI1120 |
21410 | SOI Form 1120 Imaging | LMSB1120 |
25000 | SOI - 1040 | SOI 1040 |
25100 | SOI - 1040 Panel Study | SOI PS |
25300 | SOI - Computer Support | SOI-CS |
25400 | Sale of Capital Assets Study | SOI-SOCA |
25600 | SOI - IRP Match Study | SOI-IRP |
25900 | SOI - PRISM | SOIPRISM |
26100 | SOI - Foreign Projects | FORPRJS |
26110 | SOI - Foreign Projects Form 1118 | SOI-1118 |
26120 | SOI - Foreign Projects Form 5471 | SOI-5471 |
26130 | SOI - Form 1042S | SOI1042S |
26140 | SOI - Foreign Projects Forms 1116 & 2555 | 1116/255 |
26150 | SOI - Form 1120IC-DISC | SOIDISC |
26160 | SOI - Form 5735 Possessions Credit | SOI 5735 |
26180 | SOI - Form 8865 | SOI 8865 |
26190 | SOI - Form 8895 | Form8895 |
26200 | SOI - Form 706 | SOI 706 |
26210 | SOI - Form 709 | SOI 709 |
26300 | SOI - EP/EO Centralization | SOI EPEO |
26310 | SOI - Form 990 | SOI 990 |
26320 | SOI - Form 990PF | SOI990PF |
26330 | SOI - Form 990T | SOI990T |
26400 | SOI - Form 8038, 8038G, 8030GC | SOI 8038 |
26410 | SOI - Forms 8038-GC and 8328 | SOI 8328 |
26500 | SOI - Form 3520 | SOI 3520 |
26600 | Form 8858 | FORM8858 |
26700 | SOI - Form 5227 | SOI-5227 |
26800 | SOI - Form 8832 | SOIF8832 |
26900 | SOI - Form 4720 | SOI 4720 |
27000 | Taxpayer Usage Study | TP USAGE |
29000 | BMF SOI Return Pulls | SOI PULL |
31100 | RPS Returns and Documents | RPS |
31200 | Risk Analysis | RISK A |
32000 | Disclosure Activities | DISC ACT |
33000 | INTL Programs Combined | INTLCOMB |
33030 | BMF International Program | BMFINTL |
33040 | IMF International Program | IMFINTL |
33060 | Adoption Taxpayer Identification Number | ATIN |
33070 | Preparer Taxpayer ID Number | PTIN |
33080 | IMF/BMF INTL Amended Returns | AMNDRET |
33090 | INTL Non Toll Free Call | INTLCALL |
33100 | Form 13551 ITIN Acceptance Agent Program | ITIN AAP |
33110 | ITIN Acceptance Agent Application & Suitability | ITINSUIT |
33200 | INTL Paper Referral | INTLREFL |
33250 | W7 Real Time without Returns | W7RTWORT |
33300 | ITIN Programs Combined | ITINCOMB |
33350 | W7 Real Time with Returns | W7RTWRN |
34000 | Return Photocopy Requests | RET PC R |
34200 | Public Inspection Requests | PUB INS |
34300 | Correspondence Imaging System Files | CIS SCAN |
34310 | Correspondence Imaging System IMF Adjustments | CISIMFAJ |
34320 | Correspondence Imaging System BMF Adjustments | CISBMFAJ |
34330 | Correspondence Imaging System IMF International Adjustments | CIS IINT |
34340 | Correspondence Imaging System BMF International Adjustments | CISBINT |
34350 | Correspondence Imaging System Exempt Org | CIS EO |
34360 | Correspondence Imaging System Employee Plan | CIS EP |
35700 | Compliance Reports | COMP REP |
35710 | Criminal Investigation Information Items | CIINFO |
36710 | Problem Resolution Program | PRP |
36720 | PRP SC Identified Cases | PRPSCID |
36730 | PRP Referrals from DOs | PRPDOREF |
36740 | Casework | CASEWORK |
36750 | Outreach Activities | OUTRHACT |
36760 | Advocacy Activities | ADVOACT |
36770 | Earned Income Tax Credit | EITC |
36780 | Low Income Taxpayer Clinics | LITC |
37200 | Lockbox Deposit Review | LOCBXDEP |
37300 | Dishonored Checks | DIS CHK |
37400 | Unidentified Remittances | UNIDENT |
37500 | FRCReturn/Document Requests | FRC RET |
37510 | FRCRefiles | FRCREFIL |
37570 | FRCTaxpayer Photocopy Requests | FRCPHOTO |
37600 | Excess Collections File | EXCESSCO |
37700 | Transcripts | TRNSCRPT |
37800 | General Ledger, Subsidiary Maintenance and Accounting Reports | GLSM/ACT |
37900 | Document Preparation | DOC PREP |
38200 | Payment Tracers | PAY TRAC |
38300 | Data Control | DATACONT |
38530 | MF Accounts Maintenance Research | MF AM R |
38540 | BMF Accounts Maintenance Research | BMFMAINT |
38600 | IMF Debit, Credit and Account Transfers | ITRANSFR |
38620 | BMF Debit, Credit and Account Transfers | BTRANSFR |
38700 | Form 8233 Processing | F8233 |
38710 | INTL Manual Refunds | INTLMANR |
38720 | NMF Manual Refunds | NMF MR |
38730 | MF Manual Refunds | MF MR |
38740 | Intercept Manual Refund | INCPT MR |
38830 | Teller | TELLER |
38840 | Cash Data Project | CASHDPRJ |
38900 | Reject Control and Disposition | REJECTS |
39400 | SSA and Wage Discrepancy Cases | SSA&WAGE |
39410 | Minister Waiver Program | MINWAVER |
39900 | Systems Acceptability Testing | SAT |
39910 | Details Out-SAT | DETO SAT |
40000 | IMF Programs Combined | IMF COMB |
40010 | Identity Theft | ID THFT |
40020 | International IMF Programs Combined | INTL IPC |
40050 | Duplicate Filing Condition | CP36PROG |
40060 | IMF TCB & RI | IMFTCBRI |
40070 | Practitioner Priority Service Internet Electronic Account Services - IMF | IEAR IMF |
40080 | IMF Practitioner Priority Services Unsolicited Faxes | IMF PPS |
40090 | Individual Taxpayer Identification Number Program | ITINPROG |
42400 | Employee Electronic Filing | EEF |
42600 | Handling Requests for Electronic Returns | HANDRQ |
42710 | Forms 8633 | 8633 |
42720 | Participants Acceptance Testing System | PATS |
42730 | Communications Technical Support | COMMSUP |
42750 | ELF One-Site Application & Suitability | ELFSUIT |
42760 | IMF-Email | IMFEMAIL |
42770 | Preventive Maintenance | PRVMAINT |
42900 | Individual Income Tax Transmittals/Declarations for e-file | 8453/OL |
42930 | Form 8453F U. S. Estate or Trust Income Tax | 8453F |
42940 | Form 8453P U. S. Partnership Income Tax | 8453P |
43110 | Form 1040 Other Than Full Paid | 1040OTFP |
43130 | Transship 1040 Other Than Full Paid NB | TSOTFPNB |
43140 | 1040 Electronic Filing Other Than Full Paid | 1040ELFO |
43150 | 1040A ELF Other Than Full Paid | 1040AEO |
43160 | 1040EZ ELF Other Than Full Paid | 1040EZO |
43170 | Form 1040 Other-Than-Full-Paid for W-7 processing | ITN-O OT |
43210 | Forms 1040 Full Paid | 1040 FP |
43270 | Form 1040 Full-Paid for W-7 processing | ITN-O FP |
43510 | 1040 Domestic MeF | 1040DMEF |
44110 | Forms 1040A Other Than Full Paid | 1040A OT |
44120 | Forms 1040A Full Paid | 1040A FP |
44170 | Form 1040A Other-Than-Full-Paid for W-7 processing | ITN-A OT |
44190 | Form 1040A Full-Paid for W-7 processing | ITN-A FP |
44200 | Forms 1040 ES | 1040ES |
44300 | IRP Returns | IRP RETS |
44310 | ISRP IRP Returns | ISRP IRP |
44340 | SCRIPS IRP | SCRIPIRP |
44360 | Schedule K-1 1065 Electronically Filed | E1065K1 |
44370 | Schedule K1 1120S e-File | E1120SK1 |
44380 | IRP Schedules K-1 | K-1 |
44390 | K-1 Form 1041 Magnetic Media | K11041 |
44400 | Forms 1040X, Amended 1040s, 1040As, and 1040EZs | 1040X |
44450 | 1040X DP Adjustments | 1040XDPA |
44610 | IRP Payer Master File-Penalty Cases | IRPPMFPC |
44620 | IRP Payer Master File | IRP PMF |
44630 | Form 1040 Substitute for Return | 1040 SFR |
44640 | IRP CP2100/2100A Mailout/Correspondence | MAILCORR |
44700 | Forms 4868 | 4868 |
44710 | Forms 4868 Electronically Filed | 4868ELF |
44720 | 4868 MeF | 4868 MeF |
44730 | Form 2350 ELF | 2350 ELF |
44900 | IRP Errors - 1099/5498 Processing | IRP ERR |
44910 | Blocks Out of Balance 1099/5498 Processing | IRP BOB |
44920 | K-1 Error Transcript | K-1 ERR |
44930 | K-1 BOB Register Transcript | K-1 BOB |
45100 | IMF/IRAF Regular Unpostables | IMF UNPR |
45110 | IMF/IRAF | IMF IRAF |
45120 | IMF/IRAF MASS Unpostables | IMF UNPM |
45140 | INTL IMF Unpostables | INTLIUN |
45400 | IMF Documents | IMF DOCS |
45500 | IMF Subsequent Accounting Transactions | IMF TRNS |
45510 | IMF Returns W/R | IMF W/R |
45520 | IMF Vouchers | IMF VOUC |
45600 | IMF Notices | IMF NOT |
45610 | International IMF Notices | INTL NOT |
45900 | IMF Errors | IMF ERR |
45910 | IMF Blocks Out of Balance | IMF BOBS |
46110 | International Form 1040 | 1040INTL |
46120 | INTL Form 1040 OTFP | INTLOTFP |
46130 | INTL Form 1040A OTFP | INTLAOT |
46140 | Form 1040NR | NEC |
46150 | INTL Form 1040EZ OTFP | INTLEZOT |
46170 | Form 1040 International OTFP for W-7 processing | INTITNOT |
46220 | Forms 1040, 1040NP/PR/SS NMI FP | INTL FP |
46230 | International Form 1040A FP | INTLA FP |
46250 | INTL Form 1040EZ FP | INTLEZFP |
46270 | Form 1040 International Full-Paid W-7 processing | INTITNFP |
46300 | Cover Over Tax Processing for Virgin Islands Form 1040/1040NR | VIRCOVOV |
46310 | Military Cover over Tax Processing for Possessions | MILCOVOV |
46440 | International 1040 ELF | INTLELFO |
46450 | International 1040A ELF | INTLELFA |
46460 | International 1040EZ ELF | INTELFEZ |
46470 | 1040 PR/SS ELF | PR/SSELF |
46510 | 1040 International MeF | 1040IMEF |
47130 | 1040EZ OTFP DIS | EZOTDIS |
47140 | 1040EZ FP | EZFP |
47160 | Form 1040EZ Other-Than-Full-Paid W-7 processing | ITN-EZOT |
47190 | Form 1040EZ Full-Paid for W-7 processing | ITN-EZFP |
474X0 | Installment Agreements | INSTAGR |
47500 | AUR Unpostables | URUNPOST |
477X0 | Post AUR Response | UR POST |
48X20 | URP Underreporter Screening | URSCREEN |
48X30 | URP Underreporter CP-2501 Responses | UR2501R |
48X40 | URP Underreporter CP-2000 Responses | UR2000R |
48X50 | URP Underreporter Statutory Notices | URSTAT |
48X90 | AUR Innocent Spouse | AUR INSP |
49000 | Other IMF Programs | IMF OTHR |
50110 | Security Awareness | SEC AWAR |
50120 | Consultation Services | CNSLTSRV |
50130 | Vulnerability Assessments | VUL ASMT |
50140 | Security Reviews | SEC REV |
50150 | Incident Response/Reporting | INCDRRPT |
50160 | Business Continuity | BUS CONT |
50170 | Other Security Activities | OTH SEC |
50210 | ESD Problem Ticket Analysis/Resolution | ESD PROB |
50220 | Systems Audits and Reviews | AUD REV |
50230 | System Security Administration | SEC ADM |
50250 | HSPD-12 Processing for IRS Employees | HSPD IRS |
50260 | HSPD-12 Processing for Treasury Excluding IRS Employees | HSPDTREA |
50310 | ERC Call Analysis and Resolution | ERC CALL |
50320 | Guard Service | GUARDSER |
50330 | Occupant Emergency Plans | EMERPLAN |
50340 | Physical Access Control | ACC CONT |
50350 | Physical Security Maintenance Contracts | PHSY MC |
50360 | Physical Security Projects | PHSYPROJ |
50410 | CSIRC Operations | CSIRC OP |
50420 | SAMC Operations | SAMC OP |
50430 | Firewall Operations | FIREWALL |
50510 | National Security Clearance Processing and Adjudications | NSCPROC |
50520 | Clearance - Administration | NSCADMIN |
50530 | Contractor Processing and Adjuications | CONTADJ |
50540 | Contract Administration / COTR Duties | CONTADMN |
50550 | HSPD-12 Registrar and Appeals | HSPDREG |
50560 | Lockbox Administration | LKBXADMN |
50570 | Personnel Security Special Projects | SPECPROJ |
50580 | Contractor Revalidations and SAC Processing | REVALSAC |
50610 | Employee and Contractor Investigation Case Types | ECICASE |
50630 | Contractor Only Investigation Case Types | CONINC |
50650 | Investigations Management (IM) Case Processing | IMCASES |
50660 | Case Document Analysis | DOCANALY |
50670 | OPM Outsourced Cases | OPMCASE |
51010 | Course Development - Assessment | CDASMT |
51020 | Course Development-Analysis | CDANLYS |
51030 | Course Development - Design | CDDSGN |
51040 | Course Development - Development | CDDEV |
51050 | Course Development - Implementation | CDIMPL |
51060 | Course Development - Evaluation | CDEVAL |
51080 | Servicewide Course Development Projects - Outside Support Services Organizations | SWCDP |
51090 | Servicewide Course Dev. Projects-Combo IRM Outside SS | SWCDPIRM |
51110 | Education Needs Determination | EDUCDETR |
51120 | Non Training Support | NONTRAIN |
51140 | Evaluation of Training | EVALTRNG |
51150 | Education Automation Development | EDAUTODV |
51180 | Education Policy/Procedure Development | EDPOLPRO |
51190 | Instructions by Education Employees | TEACH |
51220 | Performance Development - Career Guidance | PDGUID |
51230 | Performance Development - Support & Oversight | PDSPT OS |
51310 | Deliver Training ELMS | TRNELMS |
51320 | Deliver Training Other | TRAINOTH |
51330 | Deliver Training Out Service | TRAINOUT |
51400 | Purchase Card - Processing New | PCPNEW |
51410 | Purchase Card - Processing Maintenance Changes | PCPMC |
51420 | Purchase Card - Customer Queries | PCCQ |
51430 | Purchase Card - Projects/Analysis | PCP/A |
51440 | Purchase Card - Approval Official Request | PCAOR |
51450 | Purchase Card - Training | PCTRG |
51510 | Educational Consulting | EDCONSLT |
51600 | Convenience Checks | CC |
51620 | Federal/State Agency Disclosure | FD/STDIS |
51630 | Convenience Checks Coordination/Projects | CCC/P |
51640 | New Hires - Employee Support Services | NH ESS |
51700 | Travel Card - Processing New | TCPNEW |
51710 | Travel Card - Processing Maintenance Changes | TCPMC |
51720 | Travel Card - Customer Queries | TCCQ |
51730 | Travel Card - Projects/Analysis | TCP/A |
51740 | Travel Card Training | TRCTNG |
51810 | Organizational Development Consulting | ODCSSW |
51820 | Org. Devel Consult. Serv.- Regionwide | ODCSRW |
51830 | Org. Devel Consult. Serv.- Local | ODCSL |
51840 | OD Product Development | ODPDSW |
51920 | Centrally Billed Accounts | CBA |
51930 | Centrally Billed Accounts - Projects/Analysis | CBAP/A |
52110 | Retirements/Death Cases | RETIRE |
52150 | Acquisition Services | ACQSER |
52160 | Acquisition Support | ACQSUP |
52250 | NACI Processing | NACI |
52270 | ESS Intern and Recruitment Program | ESS IRP |
52280 | ESS Succession Planning Program | ESS SPP |
52310 | Pre-Retirement | PRERETIR |
52320 | Contracted Benefits Services | CNTBNSRV |
52330 | FERCCA Retirement Coverage Determinations | RET COV |
52340 | Retirement Coverage Determinations Non FERCCA | RETCVNON |
52410 | Health Insurance | HEALTH |
52430 | Life Insurance | LIFE |
52440 | FEHB /FEGLI Processing | INSUPROC |
52460 | Benefits Line | BENELIN |
52470 | Leave Bank/Leave Share Program | LB&LS |
52520 | Services-Health Units | SRVHLTH |
52530 | Miscellaneous Benefits | MISC |
52550 | EEODFS Reasonable Accommodation Contacts | RACONT |
52560 | EEO & Diversity Field Services Disability Compliance Initiative | DIS COMP |
52570 | EEO & Diversity Field Services Affirmative Employee Plan | AEP |
52580 | EEO & Div Field Services Reasonable Accommodation | REASACCM |
52590 | EEO & Diversity Field Services Special Emphasis Program | SEP |
52810 | Equal Employment Opportunity | EEO |
52820 | EEODFS Complaint Contacts | CONSADV |
52830 | EEO & Diversity Field Services Other Services | OTH SERV |
52840 | EEO & Diversity Field Services Interpreter Services Delivered | INTERDEL |
52850 | Interpreter Services Managed | INTERMAN |
52860 | EEO & Diversity Field Services Alternative Dispute Resolution Delivered | ADRDEL |
52870 | EEO & Diversity Field Services Alternative Dispute Resolution Managed | ADRMAN |
52880 | EEO & Diversity Awareness | EEO AWAR |
52890 | EEO & Diversity Field Services EEO Workplace Conflict Initiative | EEOWKCON |
52910 | Commissioner's Representative Time | CR |
53010 | Mail Services | MAILSERV |
53020 | Mail Distribution | MAILDIST |
53310 | A&E Summary | ARCHENG |
53320 | Technical Support - Competitive Sourcing Post Award | AETECHSP |
53330 | Deliverable Review - Competitive Sourcing Post Award | AEDELREV |
53400 | Project Initiation & Planning | PROJINIT |
53410 | Space Acquisition Projects | SPACEACQ |
53430 | REFM Project Management | REFMPJMT |
53440 | Space Management | SPACEMGT |
53450 | Space Maintenance | SPCMAINT |
53460 | Space Maintenance - Delegated Bldgs | SPDELBLD |
53470 | SCAT Campus Projects Only - Planning | SCATPLAN |
53480 | SCAT Campus Projects Only - Design | SCATDSGN |
53490 | SCAT Campus Projects Only - Construction/Execution | SCATCONS |
54000 | Labor Management Relations Committees | LMRC |
54010 | LR/ER Other Services | LREROTH |
54060 | Outside Employment | OUTEMP |
54080 | Performance Management | PERFORM |
54100 | OWCP Mail Systems Support/Mail | OWCPCLK |
54130 | OWCP Case Receipt & Initiation | OWCPCASE |
54160 | OWCP Case Management Work | CM TELE |
54180 | Processing Medical Bills | MED BILL |
54190 | Leave Buy Backs | BUY BACK |
54210 | Labor Relations Services - Grievance Cases | LRGRIEV |
54220 | Labor Relations Services - Negotiations | LRNEGO |
54230 | Labor Relations Services - Unfair Labor Practice Cases | LRUNLBR |
54240 | Labor Relations Services - Arbitrations/Appeals | LRARBIT |
54250 | Labor Relations Services - Unit Clarification | LRUNCLAR |
54260 | Labor Relations Services - Consulting | LRCONSLT |
54270 | Labor Relations Official Time Coordinator | LROTC |
54310 | Employee Relations Services - Conduct Cases | ERCONDCT |
54320 | Employee Relations Services Performance Cases | ERPERFRM |
54330 | Employee Relations Services - MSPB/Appeals | ERMSPB |
54340 | Employee Relations Services - Consulting | ERCONSLT |
54350 | Employee Relations Tax Cases | ERTAX |
54360 | Employee Relations Unauthorized Access | UNAX |
54410 | New Employee Orientation | NEWEMP |
54420 | Recruitment Program | RECRUIT |
54430 | SF52 Completion | SF52 |
54440 | Waivers of Overpayments | WAIVERS |
54450 | Merit Promotion Program | MERIT |
54460 | Bi/Fingerprinting/Sets | BIWORK |
54470 | E-Verify | EVERIFY |
54500 | A-123 Program | A123PRG |
54510 | Budget Development/ Administration | BUDGET |
54520 | Competitive Sourcing - Business Case Analysis | BCA |
54530 | Competitive Sourcing - Preliminary Planning | COMPETS |
54540 | Competitive Sourcing - Implementation | CSIMPLE |
54550 | Competitive Sourcing - Acquisition (MEO/Contracting) | CSAMEOC |
54560 | Competitive Sourcing - Post Award (MEO/COTR) | POSTAWRD |
54570 | Competitive Sourcing - Fair Act Inventory | FAIRACT |
54580 | Manage Education Support Funds | EDBDGT |
54590 | Competitive Sourcing -A 76 Implementation | CSA76IMP |
54610 | Fill Jobs Internal Non- Competitive | INTNON |
54670 | Fill Jobs Internal Competitive | INTCOMP |
54710 | Fill Jobs External Non- Competitive | EXTNON |
54740 | Fill Jobs External Competitive | EXTREG |
54760 | Fill Jobs External Centralized Examining Unit | EXTCEU |
54770 | Fill Jobs External Other Work | EXTOTH |
54800 | Financial Systems | FS |
54810 | Payment Processing | PAPR |
54820 | Business Program Reviews | BPR |
54830 | Strategic Planning | SP |
54840 | Commissioner/Executive Presentations | C/EP |
54850 | Accounting | ACCT |
54860 | Budget Controls | BUDCONT |
54870 | Strategy & Finance Projects | S&FPROJ |
54880 | Business Case Review | BCR |
54920 | Hardship Placement Program | HARDSHIP |
54930 | Transition Activities | TRANSITN |
54940 | Miscellaneous Employment | MISCEMP |
55120 | Property Services | PROPSVC |
55220 | Transportation Services | TRNSPORT |
55230 | Safety - Management Commitment | SAFMGCOM |
55240 | Safety - Employee Involvement | SAFEMINV |
55250 | Safety - Worksite Analysis | SAFWKANL |
55260 | Safety - Hazard Prevention and Control | SAFEHCP |
55270 | Safety - Training and Safety Related Emergency Preparedness | SAFETREP |
55280 | Environmental Program | ENVPROG |
55320 | Labor Services | LABORSVC |
55330 | Logistics Management Services | LOGMANSE |
55410 | Records Management Services | RECORDS |
55610 | Copy Machine Management Services | COPYMACH |
55720 | Form Distribution and Printing | DISTPRNT |
55730 | Office Supply Ordering | OFCSUPLY |
55910 | Records Management | RECORDS |
55920 | Security | SECURITY |
55940 | Health/Safety/Ergonomics- Provide Safety | SAFETY |
55950 | Shred Program | SHRED |
56000 | AWSS Quality Program | AWSS QR |
56010 | Dept of Treasury Employee Express Representative | TR EEREP |
56020 | MUM Activities | MUM ACT |
56110 | Error Resolution | ER |
56120 | Direct Input into FC/HRC | DIHRCNFC |
56130 | Cancellation/Correction/Retroactive Proc | CCRETPRO |
56150 | Career Services Award Projects-General | CSAPROGM |
56180 | Garnishment Processing | BECKGARN |
56220 | Personnel/Payroll Adjustment | P/P ADJ |
56230 | Personnel/Payroll Employee Services | P/P SERV |
56240 | OPF Maintenance | OPFMAINT |
56260 | Negotiated Retroactive Processing | NEGRETRO |
56310 | EAR Coding | EAR 52 |
56320 | EAR Inquiries | EAR INQ |
56330 | EAR Errors | EAR A/E |
56400 | Processing Tickets | TICKETS |
56410 | Receive/Follow-up on Employee Calls | ISDS |
56420 | ISD Measures Customer Satisfaction Survey | CUSTSAT |
56430 | REFM Centralized Services | REFMCSVC |
56440 | REFM ERC Activities | REERCACT |
56510 | Office Automaton Coordinator | OA COORD |
56520 | Systems Support | SYSTSPT |
56530 | Personnel Automation Non-TPC | PERSAUTO |
56610 | Time & Attendance Reconciliation | T&A REC |
56620 | T&A Corrections | T&A CORR |
56630 | SETR T&A Processing &Transmission | SETR T&A |
56640 | SETR Customer Outreach | SETRCO |
56650 | SETR Auditing T&A Documents | SETRAUDT |
56710 | TPC Outreach | TPC OUT |
57010 | Workplace & Environment Management | WEM |
57020 | Communications - Ex/Inter-Agency Representation | CE/IAR |
57040 | Employee e-File | EMPEFILE |
57050 | Labor Relations/Formal Processes | LR/FP |
57100 | National Office Activities | NO ACT |
57210 | IT Improvement Project - Employee Support Services | ITIPESS |
57220 | IT Improvement Project - Other AWSS | ITIPAWSS |
57230 | IT Improvement Project - Other | ITIPOTH |
57240 | Systems Operations & Maintenance - ESS | O&M ESS |
57250 | Systems Operations & Maintenance - Other | O&M OTH |
57290 | FISMA Act | FISMAACT |
57410 | Designated Agent | DESAGENT |
57420 | Travel Administration | TRAVEL |
57430 | Reduction in Force Activities | RIF |
57440 | Public Transportation Initiative | PTI |
57460 | Outreach Program | OUTREACH |
57470 | GovTrip Help Desk | GOVTR HD |
57480 | ESS Strategic Analysis, Research and Cost Initiatives | ESSSAECI |
57510 | Customer Education | CST EDUC |
57520 | Internal Communications & Marketing | INCOMMKT |
57530 | Intranet Communication | INTRACOM |
57540 | Intra-Office Communications | INTRAOFF |
57550 | Employee Satisfaction Program | ESPADMIN |
57810 | Support Services Measures | MEASURES |
58300 | Union Representative Administrative Programs | UNN REPS |
58310 | Official time for activities authorized by the collective bargaining agreement | BARAGMT |
58330 | Official time for statutory or regulatory appeals. | APPEALS |
58340 | Official time for activities required by the Federal labor mgmt Relations Statute | FLMRS |
58350 | Partnering Activities | PRTNSHIP |
58360 | Statutory Complaints of Discrimination | CMPLAINT |
58400 | Bargaining Unit Employee Administration | BUEA |
58410 | Official Time to participate in Committee meetings etc. | BUEA |
58420 | Partnering Activities | BUEA PA |
58800 | Union Representative use of Banktime | BANKTIME |
59100 | Management and Supervision | MGTSUPRV |
59110 | Work Leader/Senior Lead | WL/ST EX |
59120 | Management Clerical Support | MGTSUPPT |
59130 | Management & Program Analyst | MGTANLYS |
59200 | Training | TRNG |
59210 | Technical-Instructing/Prep to Teach/OJT | TT PTOT |
59220 | Read & Meeting Time | RDMT |
59230 | Enhancing Supervisory Practices | ESP |
59250 | Technical-Attending/Classroom/Individual | TR AT TT |
59270 | Training - Inter-Functional Training | TR IN FT |
59290 | HAZMAT Training | TNGHZMT |
59300 | Administrative Programs | ADM PROG |
59310 | Machine Downtime | MACHDNT |
59320 | Break Time | BRAKTIME |
59330 | Time Sheet Preparation & Input Time | FORM3081 |
59340 | Incentive Pay | INCENTIV |
59350 | Quality Improvement Process | QIP |
59390 | HAZMAT Administrative | HAZ ADM |
59400 | Details Out | DETAILS |
59410 | Details Out Within Support Service | SSDETAIL |
59500 | Paid Leave (Other than Compensatory Leave) | PD LV |
59510 | Building Closed Leave | BLDGCLLV |
59520 | Family Medical Leave Act | FFMLA |
59530 | Overtime while in Travel Status | OTTS |
59540 | Time Off for Awards | TMOFFAWR |
59550 | Time Off for Work | TMOFFWRK |
59560 | Administrative Leave | ADMIN LV |
59570 | Miscellaneous Leave | MISC LV |
59600 | Work Planning and Control | WP&C |
59700 | Operating Reports | OPER REP |
59810 | Leave Without Pay | LWOP |
59820 | Compensatory Leave | COMP LV |
59830 | Flexitour Credit Hours | FLEX HRS |
59840 | Absent Without Leave | AWOL |
60000 | Calls Answered | CALLSANS |
60010 | Correspondence Answered | CORRANSW |
60040 | Practitioner Priority Services | PPS |
60050 | National Taxpayer Advocate Toll-Free System | NTATFS |
60090 | Non-Toll Free Calls | NONTOLL |
60100 | Internet E Mail | INTERNET |
60110 | Electronic Tax Law Assistance | ETLACOMP |
60200 | Account Referrals | ACCTREF |
60240 | Practitioner Priority Services Accounts Referral | PPS REF |
60300 | Technical Referrals | TECH REF |
60310 | Paper Technical Referrals | PAPREF |
60400 | PRP Referrals | PRP REF |
60500 | Internet R-MaiI | RMAIL |
60510 | Internet R-MaiI | RMAILCMP |
61000 | General Clerical | CLERICAL |
61010 | Private Debt Collection Balance Due | PDCBD |
61020 | Private Debt Collection Miscellaneous | PDCMISC |
61030 | Privacy Protection/Identity Theft Call Program | PPIDTHFT |
61040 | Collection Campus Fraud Coordination | CCFC |
61100 | IMF Balance Due | IBALDUE |
61110 | IMF Balance Due First Read | IMFBDFRD |
61120 | IMF Assessed Installment Agreements | IMFASDIA |
61130 | Other Balance Due | OTHERBAL |
61140 | IMF Preassessed Installment Agreements | IMFPREIA |
61150 | IMF Miscellaneous Correspondence | IMFMISCR |
61160 | Combat Zone | CMBZONE |
61170 | Automated Non-Masterfile | ANMF |
61180 | Restricted Interest | RESTRINT |
61200 | IMF Balance Due Transcripts | IMFBDTRN |
61210 | IMF Balance Due Diag Q Transcripts | IMFBDDIQ |
61220 | IMF Balance Due CP86 Transcripts | IMBDCP86 |
61240 | IMF Balance Due Combat Zone Transcripts | IMFBDCZT |
61250 | IMF Balance Due AMRH Transcripts | IMFBDARH |
61300 | BMF Balance Due | BMFBALDU |
61310 | BMF Balance Due First Read | BMFBDFRD |
61320 | BMF Balance Due Responses | BMFBDRSP |
61330 | BMF Balance Due Misc - 706/FTD | BMFBDMSC |
61400 | BMF Balance Due Transcripts | BMFBDTRN |
61410 | BMF Balance Due Diag Q Transcripts | BMFBDDIQ |
61420 | BMF Balance Due AMRH/Stat Transcripts | BMFBDARH |
61430 | BMF Balance Due CP 186 Transcripts | BMFBD186 |
61440 | Special Cases ACS High Dollar | ACS HD |
61450 | Federal Agency Delinquency | FAD |
61510 | IAAL Electronic Funds Transfer Listings | IAAL EFT |
61610 | Credit Offset | CREDOFF |
61700 | Withholding Compliance Program | WHC |
61710 | Withholding Compliance Referrals | WHCREF |
61720 | Withholding Compliance Transcripts | WHCTRN |
61730 | Withholding Compliance Phone Calls | WHCPC |
61740 | Withholding Compliance Correspondence | WHCCORR |
61750 | Withholding Compliance Special Projects | WHCSP |
61760 | Withholding Compliance No Longer Employed Corr | WHCNLEC |
61800 | Trust Fund Recovery Penalty | TFRP |
61810 | TFRP Form 2749 | TFRP2749 |
61820 | TFRP ASED Notices | TFRPASED |
61830 | TFRP Adjustments | TFRPADJ |
61840 | TFRP Correspondence | TFRPCORR |
61850 | TFRP Transcripts | TFRPTRAN |
61860 | ATFR Transcripts | ATFRTRAN |
61900 | Offer-In-Compromise Intake Actions | OIC |
61910 | OIC Monitoring Actions | OICMON |
61920 | OIC Potential Defaults | OICPDEF |
61930 | OIC Telephone Calls | OICCALLS |
61940 | OIC Correspondence | OICCORR |
61950 | OIC Deposit Disposition | OICDEDSP |
61960 | OIC Closed Cases | OICCLC |
61970 | OIC Doubt as to Liability | OICDATL |
62000 | Return Delinquency | RTNDLQNC |
62210 | IMF Return Delinquency First Read | IMFRDFRD |
62220 | IMF Return Delinquency Responses with Returns | IMFRDRTN |
62230 | IMF Return Delinquency Response without Returns | IMFRDRSP |
62240 | IMF Return Delinquency Miscellaneous | IMFRDMSC |
62250 | IMF Return Delinquency Notice Review Register | IMFNOTRV |
62260 | IMF Back-up Withholding | IMFBUWH |
62300 | IMF Return Delinquency Transcripts | IMFRDTRN |
62310 | IMF Return Delinquency Research Transcripts | IMFRDRSH |
62320 | IMF Return Delinquency Diag Q Transcripts | IMFRDDIQ |
62330 | IMF Return Delinquency AMRH/Stat Transcripts | IMFRDARH |
62400 | Automated Substitute for Returns | ASFR |
62410 | ASFR Processing | ASFRPROC |
62420 | ASFR Returns | ASFRRTNS |
62430 | ASFR Correspondence | ASFRCORR |
62440 | ASFR Telephone Calls | ASFRCALL |
62450 | Refund Hold | RFUNDHLD |
62460 | ASFR Reconsideration | ASFRRCON |
62470 | State Reverse File Matching Initiative | SRFMI |
62600 | BMF Return Delinquency | BMFRTNDL |
62610 | BMF Return Delinquency Responses without Returns | BMFRDRSP |
62620 | BMF Return Delinquency Responses with Returns | BMFRDRTN |
62630 | BMF Return Delinquency Notice Review Register | BMFNOTRV |
62640 | BMF RD First Read | BMFRDFRD |
62700 | BMF Return Delinquency Transcripts | BMFRDTRN |
62710 | BMF Return Delinquency Diag Q Transcripts | BMFRDDIQ |
62720 | BMF Return Delinquency AMRH/Stat Transcripts | BMFRDARH |
62730 | BMF Return Delinquency Research Transcripts | BMFRDRSH |
62810 | Multilingual Balance Due | MLIBALDU |
62820 | Multilingual Return Delinquency | MLIRETDL |
62830 | Multilingual Telephone Calls | MLICALLS |
62840 | Multilingual Miscellaneous | MLI MISC |
62900 | IRC 6020(b) System Processing | 6020 |
62910 | IRC 6020(b) Suspense Processing | 6020SUSP |
62920 | IRC 6020(b) Correspondence/ Responses/ Returns | 6020CORR |
62930 | IRC 6020(b) Reconsiderations | 6020REC |
62940 | IRC 6020(b) Telephone Responses Calls | 6020CALL |
62950 | IRC 6020(b) Reject Listings/Unpostables | 6020LIST |
63270 | ALS Output Document Mailing | 668 PROC |
63290 | Invoice Payment Processing | INVOICE |
63400 | SBSE Insolvency Processing | INSOLVCY |
63410 | SBSE Insolvency Automated Process Control | APCCORR |
63420 | SBSE Insolvency Stat Notice Processing | INS-STAT |
63430 | SBSE Insolvency Litigation Transcript Processing | INS-LTS |
63440 | SBSE Insolvency Discharge Processing | INSDP |
63450 | SBSE Insolvency Specialty Reports | SPECRPTS |
63800 | SBSE Case Processing | CASEPROC |
63810 | SBSE Manually Monitored Installment Agreement Processing | MMIA |
63820 | SBSE General Case Processing | GENCP |
63830 | SBSE Territory Installment Agreements | TERRIA |
63840 | SBSE Territory Form 53 | TERRCNC |
63850 | SBSE IA Monitoring | ISMONTR |
63860 | PPIA Telephones | PPIATELE |
63870 | SBSE Lien Processing | LIENPROC |
63880 | Field Resources Support Team | FORT |
64000 | ACS All Programs Combined | ACSACOMB |
64010 | ACS Support Liaison | ACSSUPLI |
64120 | TDA Taxpayer Correspondence | TDATPCOR |
64130 | TDI Taxpayer Correspondence | TDITPCOR |
64140 | 3rd Party Correspondence | 3PTYCORR |
64160 | Misc Forms 3870, 4159 & 4442 | MISCFORM |
64170 | Other ACS Support Inventory | OTACSINV |
64180 | TRIS Listings | TRISLIST |
64300 | ACS Liens, Levies and Letters | ACS/LLL |
64400 | ACS Collection Due Process Front End | ACSCDPFE |
64410 | ACS Collection Due Process Back End | ACSCDPBE |
64500 | Miscellaneous Listings | MISCLIST |
64600 | Remittance Transcripts | REMTRANS |
64610 | RTR Levy Transcripts | RTR LEVY |
64620 | RTR Unidentified Levy Check Remittance | RTR UNID |
64700 | ACS Action List/Request | ACS AL |
64800 | ACS Support Liaison | ACSSUPLI |
64810 | IA User Fee Reduction | IAUFRDUC |
64820 | TDA Restricted Interest Cases | TDAREINT |
64900 | Undeliverable Mail Processing | UND MAIL |
66010 | Offer Examination | OIC EXAM |
66020 | Case Building | CASEBLDG |
66030 | Processability Determination | PROCDETR |
67050 | Predictive Dialer | PREDDIAL |
68530 | Core ASC TDA | CACSTDA |
68630 | Core ACS TDI | CACSTDI |
69000 | Aspect Phone Lien Line-External | ASPLNEXT |
69010 | ALS Output Document Processing | 668PROC |
69020 | Undelivered CDP Notice | UDCDP |
69030 | Court Recording Data | RECDATA |
69040 | Initial Mail Sort | MAILSORT |
69050 | FORT Lien Law | LIENLAW |
69060 | FORT Referrals - Courts | FORTCRT |
69070 | Paper Payoff requests | PAPERPAY |
69080 | Paper Release Request | PAPERREL |
69090 | Lien paper request for lien filings, refiling, & amended | PAPERREQ |
69100 | Invoice Payment Processing | INVOICE |
69110 | Imprest Payment Processing | IMPREST |
69130 | ALS Lost Lien Report | LOSTLIEN |
69140 | SATMOD Reports | SATMOD |
69150 | Rejected Documents | REJDOCS |
69160 | Duplicate Liens | DUPELIEN |
71700 | Form 1042-T | 1042-T |
71720 | INTL Forms 1042S | 1042S |
71740 | Form 8288B FIRPTA Withholding Certificates | FIRPTA |
71750 | Posting of FIRPTA Credits to the Sequent System Form 8288A | F8288A |
71770 | Section 1446 Information Returns on Partnership Distributed to Foreign Partners | 8805 |
72700 | EP Extensions | EPEXT |
72800 | Employee Plans Combination Program | EPCOMB |
72850 | Employee Plans Delinquency Program | EPDP |
72860 | Form 5330 and Related Documents | 5330RDOC |
72870 | EP Determination Letter Applications | EP DETER |
72880 | Form 5558 Extension for EPMF | 5558 EXT |
73310 | Functional Coordinator Support | FUNCSUPP |
73320 | Computer Support Operation | COMPSUPP |
73330 | Quick Pad Hot Spot Program | QPHS PGM |
75600 | Notice 3552 | NOT 3552 |
75700 | NMF Original Assessments and Subsequent Transactions | NMFOA/ST |
75730 | Account Review | ACCTREV |
75740 | NMF Services | NMFSERVS |
75750 | Non Master File Data Base Administrator | NMF DBA |
75760 | Error Resolution | ER RES |
75770 | Balancing | BALANCE |
75800 | TY32 | TY32 |
75830 | Subsidiary Records | SUB REC |
77780 | Reserved ( Do Not Use) | Reserved |
77790 | Reserved (Do not Use) | Reserved |
77900 | Project Management | PROJMGMT |
77910 | Project Management Modernization | PM MOD |
77920 | RIS Coordination | RIS COOD |
77930 | TIGTA Audit | TIGAUDIT |
78010 | Desktop Client Services - Hardware | DSKTPCHW |
78020 | Desktop Client Services - Peripherals | DSKTPCSP |
78030 | Desktop Client Services - Software | DSKTPCSW |
78040 | Customer orientation Training | CUSTTRN |
78050 | Network (LAN) Services - Hardware | NWLNSHW |
78060 | Network (LAN) Services - Software | HDSKACTP |
78070 | Financial Management Services Program Codes | FMSPC |
78080 | General Infrastructure Project Support | GENINFRA |
78090 | General Business Unit Project Support | GENBUSUN |
78100 | General Modernization Project Support | GENMODRN |
78110 | General Tier III Server Management | T3SVRMNG |
78120 | General MITS Project Support | GENMITSP |
78130 | General ESD Support | GENESDSP |
78140 | General Voice Systems Management | VOICESYS |
78150 | General Data Systems Management | DATA SYS |
78160 | General IT Asset Management | ITASSTMG |
78170 | Altiris Deployment Solution | ALTDPLOY |
78180 | EUES Jump start Projects | EUES JSP |
78190 | Thin Client | THINCLNT |
78200 | Infrastructure-CPE | INFRCPE |
78210 | Operations-CPE | OPSCPE |
78220 | Problem Resolutions/Service Restoration-CPE | PRSRCPE |
78230 | Infrastructure-Modernization | INFRMOD |
78240 | Operations-Modernization | OPSMOD |
78250 | Problem Resolution/Service Restoration-Mod. | PRSRMOD |
78260 | Project Management | PRMGT |
78270 | Architecture | ARCHITEC |
78280 | RIS Coordination | RISCOORD |
78290 | NetWorx | NETWORX |
78300 | General Release Management Admin | REM MGMT |
78310 | RTRS Support | RTRS SUP |
78320 | Assistive Technology Services | ASSISTSV |
78330 | PMS Model | PMSMODEL |
78340 | ACIO Management Special Projects | ACIOSPEC |
78350 | Help Desk & Account Provisioning | HDSKACTP |
78360 | Document Management System Application Sup | DMS SPPT |
78370 | Voice Services - Hardware | VCSRVHW |
78380 | Voice Services - Software | HCSRVSW |
78390 | CADE - Delivery Assurance | CADE DEL |
78400 | Reduction in Force Activities for MITS | RIF MITS |
78410 | MEF - Release 3.2 | MEF R32 |
78420 | F&PC | F&PC |
78430 | Business Process Re-engineering | BUSPRENG |
78440 | GPMO and IDSE Office | GPMOIDSE |
78450 | E-Fax Project | EFAXPJCT |
78460 | RM Financial Policy and Guidance | RM FIN |
78470 | Enterprise Portal Managed Services | EPORTAL |
78480 | Enterprise Life Cycle and Processing Mgmt Office | ELCPMO |
78490 | Business Rules Office | BUSRULES |
78500 | RP32 Group 2 | RP32GRP2 |
78510 | Enterprise Systems Engineering Services | ESENGSVC |
78520 | EEP and SDL Support | DEMOLAB |
78530 | Service Based Architecture Governance Support | SOASPPT |
78540 | Technology Research | TECHRSCH |
78550 | MTR Support | MTRSUPP |
78560 | Desktop Applications | DSKTPAPP |
78570 | Asset Management Services | AMGMTSRV |
78580 | System Acquisition & Contract Support for TO 116 | SYSTO116 |
78590 | Acquisition Management of Seat Environment | ACMGMTSE |
78610 | Project Support | PROJSUPP |
78620 | Contract Support | CONTSUPP |
78630 | Maintenance Management | MAINMGMT |
78640 | IT & Security Program Management | ITSPMGMT |
78650 | Project Management & Strategic Planning | PMGMTSP |
78660 | Server Management - Hardware | SRMGMTHW |
78670 | Server Management - Software | SRMGMTSW |
78680 | Enterprise Systems Management | ESMGMT |
78690 | Chief Counsel | CHF CNSL |
78720 | Other Systems Support | EITC R |
78730 | System Strategy & Analysis | SYSANAL |
78740 | EP Inventory Control/EO Inventory Control | EPICEOIC |
78770 | Research, Analysis, and Statistics | RAS |
78780 | Modular Messaging Migration | MM MIGR |
78790 | Excise Tax E-File & Compliance | ETEC |
78800 | Restricted-MITS 1 | RESMITS1 |
78810 | Restricted-MITS 2 | RESMITS2 |
78820 | Restricted-MITS 3 | RESMITS3 |
78830 | Restricted-MITS 4 | RESMITS4 |
78840 | Restricted-MITS 5 | RESMITS5 |
78850 | Restricted-MITS 6 | RESMITS6 |
78860 | Restricted-MITS 7 | RESMITS7 |
78870 | Restricted-MITS 8 | RESMITS8 |
78880 | Restricted-MITS 9 | RESMITS9 |
78890 | Restricted-MITS 10 | RESMIT10 |
78900 | Restricted-MITS 11 | REMITS11 |
78910 | Restricted-MITS 12 | REMITS12 |
78920 | Restricted-MITS 13 | REMITS13 |
78930 | Recruitment Program | RECRUTPR |
79000 | Individual Master File | IMF |
79010 | Business Master File | BMF |
79020 | Information Returns Processing | IRP |
79030 | Tax Returns Database | TRDB |
79040 | Automated Collection System | ACS |
79050 | Electronic Fraud Detection System | EFDS |
79060 | EPEOGE AIMS Report Processing System | EARP |
79070 | HCO/SBSE Applications | HCOSBSE |
79080 | Reports Generation Software | RGS |
79090 | Automated Insolvency System | AIS |
79100 | Web Intergration, Collaboration and Development | WICD |
79190 | Audit Information Management System | AIMS |
79200 | Integrated Customer Communications Environment | ICCE |
79210 | Desktop Integration | DI |
79220 | Foundation Information for Real Property Management | FIRM |
79230 | Correspondence Imaging System | CIS |
79240 | Submission Processing Paper International Applications | SPI APPL |
79250 | Integrated Data Retrieval System | IDRS |
79260 | Financial Management Information System | FMIS |
79280 | Generalized Mainline Framework | GMF |
79290 | Remittance Processing System | RPS |
79300 | Test Assurance | TA |
79310 | Earned Income Tax Credit | EITC |
79500 | AD Project 1 | ADP1 |
79510 | AD Project 2 | ADP2 |
79520 | AD Project 3 | ADP3 |
79530 | AD Project 4 | ADP4 |
79540 | AD Project 5 | ADP5 |
79550 | AD Project 6 | ADP6 |
79560 | AD Project 7 | ADP7 |
79570 | AD Project 8 | ADP8 |
79580 | AD Project 9 | ADP9 |
79590 | AD Project 10 | ADP10 |
79600 | AD Project 11 | ADP11 |
79610 | AD Project 12 | ADP12 |
79620 | Government Relocation Accounting System | GRAS |
79630 | AD Project 14 | ADP14 |
79640 | AD Project 15 | ADP15 |
79650 | AD Project 16 | ADP16 |
79660 | AD Project 17 | ADP17 |
79670 | AD Project 18 | ADP18 |
79680 | AD Project 19 | ADP19 |
79690 | AD Project 20 | ADP20 |
79700 | e-Services | ESVS |
79710 | Account Management Services | AMS |
79720 | Exempt Organizations and Employee Plans | EXORGEMP |
79730 | Data for ROC Submission | ROCSUB |
79800 | Excise Files Information Retrieval Systems | EX-FIRS |
79810 | AD Project 21 | ADP21 |
79820 | AD Project 22 | ADP22 |
79830 | AD Project 23 | ADP23 |
79840 | AD Project 24 | ADP24 |
79850 | AD Project 25 | ADP25 |
79860 | AD Project 26 | ADP26 |
79870 | AD Project 27 | ADP27 |
79900 | Customer Account Data Engine Program Wide Support | CADEPW |
79910 | IFS R2 M4 | IFSR2 M4 |
79920 | Filing and Payment Compliance | F&PC |
79930 | Modernized e-File | MEFNONSP |
79940 | AD Project 30 | ADP30 |
79950 | AD Project 31 | ADP31 |
79960 | AD Project 32 | ADP32 |
79970 | AD Project 33 | ADP33 |
79980 | AD Project 34 | ADP34 |
80000 | Wage Information Retrieval System | WIRS |
80010 | CAWR Reconciliation | CAWRREC |
80060 | CAWR Special Search | CAWRSPSE |
80080 | W-2 Penalty Program | W2PENPRG |
80100 | Re-Engineering Teams | REENGTM |
80110 | Site Consolidation | SITECONS |
80120 | Dynamic Project Team | DPT |
80130 | Notice Process Improvement Initiative Team | NPIIT |
80140 | Promoter Image Network | PIN |
80160 | LMSB Data Capture System Verification | DCSVERFY |
80280 | Illinois Land Trust | ILLLDTST |
80310 | Form 8027 | FORM8027 |
80340 | Department of Justice Lockbox | DOJLBOX |
80360 | Federal Managers/Financial Integrity Act | FMFIA |
80400 | TE/GE Support | TEGESPT |
80560 | Foreign Certificate Program | FCP |
82320 | AUR System Operations | AURSYSOP |
82350 | Incident Management & Business Continuity | IM & BC |
82360 | Natural Disaster and Emergency Relief Program | DISASTER |
82370 | Disaster Recovery | DIS REC |
82380 | Terrorist Activities (KITA) | TERR ACT |
84210 | Return Receipt Request Postal Service Form 3811 | RRRF3811 |
84360 | IRS HSPD-12 Credentialing | HSPDCRED |
84810 | Total Evaluation Performance System Training | TEPS |
85120 | Return Transaction File Taxpayer Version | RTFTV |
85130 | Computer Assisted Review of ERS | CARE |
85200 | Leadership Development Training | LDDEVTRG |
85240 | Servicewide Mandated Training | SWMT |
85250 | Self Assessment | SELFASMT |
85270 | GAO Audit | GAOAUDIT |
85300 | Employee Feedback or Focus Group Activities | EMPFBACK |
85340 | Commissioner Task Force | CMTFORCE |
85370 | Immediate Tax Relief Program | TAXRELF |
85380 | Correction of Lockbox Deficiencies | CORLBDEF |
85390 | USDA Settlement Project | USDAPROJ |
85400 | Paper Check Conversion | PCC |
91200 | Innocent Spouse Reconsiderations | INSPRCON |
91210 | Innocent Spouse | INNOCENT |
91220 | Innocent Spouse Coordinator | INSPCOOR |
91230 | Post Determinations | POST DET |
91240 | Rework | REWORK |
91250 | Discretionary CI Cases | DISC CI |
91260 | BMF Inventory | BMF INV |
91270 | Telephone Excise Tax Refund | TETR |
91310 | Alimony | ALIMONY |
91320 | Math Errors and Unallowables | DISCMEUA |
91330 | Discretionary - 10% Penalty | DIS 10 |
91340 | Discretionary Claims | DISC CLM |
91350 | Discretionary Schedule A Issues | DISSCHA |
91360 | Discretionary EBE | DISC EBE |
91370 | Discretionary Schedule C | DISCSCHC |
91380 | Discretionary All others | DISC OTH |
91390 | International Inventory | DISCINTL |
91410 | AMT | DISC AMT |
91420 | Discretionary Coordination Time | DISCCOOR |
91430 | SE Tax | SET |
91450 | Adjustment to Income | ADJTOINC |
91460 | Unreported Income | UNRPTINC |
91470 | Misc - Referral | MISC REF |
91510 | TEFRA Key Case | TEFRAKEY |
91520 | TEFRA Tier Case | TEFRTIER |
91530 | TEFRA Investor Case | TEFRAINV |
91540 | TEFRA Dual Status | TEFRDUAL |
91550 | Work PCS Reports | PCS REPT |
91560 | TEFRA Report Writing | TEFRARPT |
91570 | Non-TEFRA Program | NONTEFG |
91580 | Non-TEFRA Report Writing | NONTRPT |
91590 | TEFRA Quality Review | TEFRQUAL |
91610 | EIC - CI Referrals | EIC CI |
91620 | EIC - Coordination Time | EICCOORD |
91640 | EIC 1040X | EIC1040X |
91650 | EIC Recertifications | EICRECRT |
91660 | EIC Recons | EICRECON |
91670 | EIC TAS | EIC TAS |
91680 | EIC Math Error | EIC ME |
91690 | EIC DDb & Dup Tin and EITC QR | EICDDBQR |
91710 | AO Classification | AO CLASS |
91720 | AO Recons | AORECONS |
91730 | Reports Analyst | REPORTS |
91740 | Centralized Files and Scheduling DIF | CF&S DIF |
91750 | Frivolous Return Program Support | FRP SUPP |
91760 | International (Area 15) Support | INTLSUPP |
91770 | AO - ICE Program | ICE PROG |
91780 | AO SupportCase Building | CASEBLD |
91790 | SS8 | SS8 |
91850 | Frivolous Return Program | FRP |
91860 | Discretionary Test Cases | DISCTEST |
91870 | Discretionary TAS | DISC TAS |
91880 | Discretionary QR | DISC QR |
91890 | Technical Assistance | TECHASST |
91950 | Discretionary Non-Filer Inventory | NONFILER |
91960 | Discretionary Audit Recons | DISCRCNS |
92000 | Criminal Investigations IMF QRP Return Scanning | CIQRPSCN |
92010 | Criminal Investigations Electronic Fraud Detection System | CI EFDS |
92020 | Criminal Investigations BMF Controls | CIBMFCTL |
92030 | Criminal Investigations BMF QRP Scanning | CIBQRPSN |
92040 | Criminal Investigation BMF QRP Scheme Development & Referrals | CIBMFSDV |
92050 | Criminal Investigations IMF QRP Scheme Development and Referral | CISCHDEV |
92060 | Criminal Investigations QRP Income Verification | CIINCVER |
92070 | Criminal Investigations Master File Account Resolution | MFACCTRE |
92080 | Criminal Investigations Reports | CIRPTS |
92090 | Criminal Investigations Fraud Awareness Presentation | CIFAPN |
92100 | Criminal Investigations Return Preparer Program | CI RPP |
92110 | Criminal Investigations FDC Other Programs | CIFDCOTH |
92120 | Criminal Investigations Court Witness | CI WIT |
92140 | Criminal Investigations QRP Projects | CIQRPROJ |
92150 | Criminal Investigations Budget & Reports | CIBUDRPT |
92160 | Criminal Investigations IMF Controls | CIIMFCTL |
92200 | Criminal Investigation EITC IMF QRP Return Scanning | EQRPSCN |
92220 | Criminal Investigation EITC BMF Controls | EBMFCTL |
92230 | Criminal Investigations EITC BMF QRP Scanning | EBQRPSN |
92240 | Criminal Investigations EITC BMF Scheme Development and Referral | EBMFSDV |
92250 | Criminal Investigations EITC IMF QRP Scheme Development and Referral | ESCHDEV |
92260 | Criminal Investigations EITC QRP Income Verification | EINCVER |
92270 | Criminal Investigations EITC Master File Account Resolution | EMFACCTR |
92300 | Criminal Investigations EITC Return Preparer Programs | ERPP |
92310 | Criminal Investigations EITC FDC Other Programs | EFDCOTH |
92340 | Criminal Investigations EITC QRP Projects | EQRPROJ |
92360 | Criminal Investigations EITC IMF Controls | EIMFCL |
92600 | Exam Case Processing | CASEPROC |
92610 | Case Processing Non-Examined Closures | CPNECLOS |
92620 | Case Processing Examined Closures | CPECLOS |
92630 | Exam Case Processing Unpostable Closures | CPUNP |
92640 | Exam Case Processing Restricted Interest Accounts | CPRIA |
92650 | Exam Case Processing Special Cases | SP CASE |
92660 | Exam Case Processing - Estate & Gift | EXCPE&G |
92670 | Exam Case Processing - Excise | EXCPEXCS |
92680 | Exam Case Processing - Employment | EXCPEMP |
93400 | Non EITC General | NON EITC |
93410 | Alternative Minimum Program | ALT MINI |
93420 | Unallowable Program | UNALLOW |
93430 | Non-EITC Local Issue Cases | EXAM DC |
93440 | Non-Filers Cases | NONFILER |
93450 | 10% lRA Cases | IRA |
93460 | Non EITC Duplicate TIN Program | NEICDPTN |
93470 | Return Preparer & CI Referral Programs | CI PRREF |
93480 | MACS Filtered Inventory | MACS |
93490 | Non EITC 1040X | NON1040X |
93510 | Discretionary Test - Study | DISCTEST |
93520 | CI Claim Referrals | CI CLAIM |
93530 | State Tax Refund Referrals | STTXREF |
93540 | Telephone Excise Tax Refund | TETR |
93560 | Invalid TIN | INV TIN |
93570 | Health Coverage Tax Credit | HCTC |
93600 | EITC Miscellaneous | EITC |
93610 | EITC Math Error Program | MATH ERR |
93620 | EITC Reconsideration | EICRECON |
93630 | EITC QRP/Criminal Investigation Referrals | EICCIBRF |
93640 | EITC 1040X, PC 607 and 625 | EIC1040X |
93650 | EITC Recertifications, PC 694 | EICRECRT |
93660 | Dependant Database EITC Cases | EIC DDB |
93670 | EITC TAO Cases | EIC TAO |
93680 | EITC Informant Cases | EICINFRM |
93690 | EITC Duplicate TIN PC 652 & Multiple Duplicate Dependant PC 215 Cases | EICDPTN |
93710 | Non EITC Taxpayer Advocate Cases | NEIC TAO |
93720 | Non EITC Service Center Audit Reconsiderations | SC RECON |
93730 | FAM Production & Tests | FAMPROD |
93740 | Non-EITC Informants & Revenue Officer Referrals | INFORMNT |
93750 | SFR/ASFR Reconsiderations | SFRRECON |
93760 | Tip Program | TIP |
93770 | Self Employment Tax Program | SET |
93780 | Alimony Program | ALIMONY |
93790 | Fed/State Referrals | FEDSTATE |
94400 | Non EITC Supplies and Forms Support/ Miscellaneous Clerical | NONMISC |
94600 | EITC Supplies and Forms Support/ Miscellaneous Clerical | EITCMISC |
94610 | EITC Local Issues | EITCLCAL |
94680 | Household Help Claiming EITC Test | HOMEHELP |
97030 | NMF Assessment and Collection of Child Support Payments in Arrear | NMFCCSPA |
97140 | Debtor Master File (Refund Offset Program) | DMFROP |
97240 | Income Contingent Student Loan | ICSL |
97250 | FEMA | FEMA |
Program Summary | ||
---|---|---|
0XXXX | General Programs | |
002XX | NDC codes | |
004XX | TEC codes | |
005XX | Correspondence Production Services | |
009XX | SPEC codes | |
040XX | Currency Transaction Reporting | |
08XXX | Quality codes | |
1XXXX | BMF Programs | |
13XXX | TEGE Exempt Org | |
17XXX | FUTA codes | |
18XXX | CAWR codes | |
2XXXX | Statistics of Income Divisions Programs | |
3XXXX | Miscellaneous Programs | |
4XXXX | IMF Programs | |
5XXXX | ||
50xxx-57xxx | Agency Wide Shared Services | |
58XXX | Overhead Programs | |
59XXX | Overhead Programs | |
6XXXX | ||
60XXX | Telephone Programs | |
610xx-617xx | Collection (W&I, SB/SE Combined) Programs | |
62XXX | W&I Collection Programs | |
63XXX | Miscellaneous | |
64XXX | ACS/ACS Support | |
66XXX | Centralized Offer in Compromise | |
67XXX | Collection Programs | |
68XXX | Collection Programs | |
69XXX | Other | |
7XXXX | ||
72XXX | TEGE Employee Plan | |
75XXX | NMF codes | |
779XX | ETA codes | |
78XXX | MITS codes | |
79XXX | MITS codes | |
8XXXX | Special Programs (non-reimbursable) | |
9xxx | ||
91XXX | SB/SE Examination | |
920xx - 923xx | Criminal Investigation Codes | |
926XX | Exam Case Processing Codes | |
93XXX-94XXX | W&I Examination | |
97xxx - 99990 | Special Programs (reimbursable) |
Program codes in the series from 80000 to 81090 are reserved as "permanent" special codes that are not to be used by all sites. These program codes are valid with any function in any organization(s) the sites deem appropriate unless otherwise notated.
Code | Title | Abbrev. Title |
---|---|---|
80000 | Wage Information Retrieval System | WIRS |
80010 | CAWR Reconciliation | CAWRREC |
80060 | CAWR Special Search | CAWRSPSE |
80080 | W-2 Penalty Program | W2PENPRG |
80100 | Re-Engineering Teams | REENGTM |
80110 | Site Consolidation | SITECONS |
80120 | Dynamic Project Team | DPT |
80130 | Notice Process Improvement Initiative Team | NPIIT |
80140 | Promoter Image Network | PIN |
80160 | LMSB Data Capture System Verification | DCSVERFY |
80280 | Illinois Land Trust | ILLLDTST |
80310 | Form 8027 | FORM8027 |
80340 | Department of Justice Lockbox | DOJLBOX |
80360 | Federal Managers/Financial Integrity Act | FMFIA |
80400 | TE/GE Support | TEGESPT |
80560 | Foreign Certificate Program | FCP |
Program codes from 82000 to 83990 are reserved as "permanent " special codes that may be used by all centers. These program codes are valid with any function in any organization(s) the sites deem appropriate.
Code | Title | Abbrev. Title |
---|---|---|
82320 | AUR System Operations | AURSYSOP |
82350 | Business Resumption | BUSRESUM |
82360 | Natural Disaster and Emergency Relief Program | DISASTER |
82370 | Disaster Recovery | DIS REC |
82380 | Terrorist Activities (KITA) | TERR ACT |
Program code series from 84000 to 88990 for "Temporary " Special Projects. These are used for tests, studies, etc., and are for a limited period of time. These program codes are valid with any function in any organization(s) the campus deem appropriate.
Code | Title | Abbrev. Title |
---|---|---|
84210 | Return Receipt Request Postal Service Form 3811 | RRRF3811 |
84360 | IRS HSPD-12 Credentialing | HSPDCRED |
84810 | Total Evaluation Performance System Training | TEPS |
85120 | Return Transaction File Taxpayer Version | RTFTV |
85130 | Computer Assisted Review of ERS | CARE |
85200 | Leadership Development Training | LDDEVTRG |
85240 | Servicewide Mandated Training | SWMT |
85250 | Self Assessment | SELFASMT |
85270 | GAO Audit | GAOAUDIT |
85300 | Employee Feedback or Focus Group Activities | EMPFBACK |
85340 | Commissioner Task Force | CMTFORCE |
85370 | Immediate Tax Relief Program | TAXRELF |
85380 | Correction of Lockbox Deficiencies | CORLBDEF |
85390 | USDA Settlement Project | USDAPROJ |
85400 | Paper Check Conversion | PCC |
Program Code Series from 97000 to 99990 are reserved for Reimbursable Projects. These program codes are valid with any organization the campuses deem appropriate. Resource agreement and/or a Memo of Understanding must be provided as documentation when request for code is submitted.
Code | Title | Abbrev. Title | Date Span |
---|---|---|---|
97030 | NMF Assessment and Collection of Child Support Payments in Arrear | NMFCCSPA | Ongoing |
97140 | Debtor Master File (Refund Offset Program) | DMFROP | Ongoing |
97240 | Income Contingent Student Loan | ICSL | Indefinite |
97250 | FEMA | FEMA | Indefinite |
89000 8969X Special Criminal Investigation Local Project Codes.
89700 8989X Special Examination Local Project Codes.
89990 8999X Special Collection Local Project Codes.
This series of program codes is to be used to report small projects requested by remote offices which are case related in nature. These projects are of a one time only nature with determinable life expectancy, normally not to exceed one year. The projects must have a determinable completion date after which the project will no longer exist. Any project without a determinable life will be considered ongoing and the appropriate Business Operating Division (Examination, Criminal Investigation or Collection) should be contacted for guidance.
Computer activity support, including the use of support staffing, e.g., resident programmer analyst, transcription operations, etc., must not impinge on the successful completion of basic tax administration program commitments. Resident programmer analysts must be available to participate in the preparation of tax administration programs when required. Other staffing required will have to be absorbed from existing allocations. Personnel should not be hired in Functional Area 2B (Returns Processing and Revenue Accounting) solely to provide Data Processing support of local compliance projects.
Any such work must not alter basic National Office written computer programs required to execute information Master File, IDRS, and ISRP processing operations. Project activity must be carefully planned so as to preclude any requirement for supplemental computer capacity.
Use of these program codes is limited to projects charged against the Examination, Criminal Investigation, or Collection Local Projects Fund in Organizations 1XXXX to 3XXXX. The assignment and use of the codes must first be authorized in writing by the Director of the appropriate Business Operating Division (Examination, Criminal Investigation or Collection), as appropriate. Any other use is prohibited.