Internal Revenue Manual - 3.13.62 Media Transport and Control (Cont. 3)

Part 3. Submission Processing
Chapter 13. Campus Document Services
Section 62. Media Transport and Control (Cont. 3)

Exhibit 3.13.62-4 (01-01-2009)
TE/GE Mailing Addresses for Headquarters, Submission Processing Campuses, Area Offices, EP Processing Center, and Associate Area Offices

(1) Mailing Address for Distribution of Outputs	(2) Mailing Address for Distribution of Outputs—when
(a) when PSPC is indicated;	Headquarters (FO 50) is indicated:
Internal Revenue Service P.O. Box 245 Bensalem, PA 19020–0245	Internal Revenue Service (Symbols as indicated) 1111 Constitution Ave., N.W. Washington, DC 20224–0001
(b) when CSPC is indicated
Internal Revenue Service Attn: Stop 11 P.O. Box 267 Covington, KY 41019–0267	(3) Mailing addresses for Distribution of EP and EO Outputs other than those listed in (1) through (2) above. (a) Northeast Region Mailing Address

(c) when OSPC is indicated:
Internal Revenue Service Attn: Research and Perfection Entity SP:PC:R&PIE Mail Stop 6273 Ogden, UT 84409–0001
(d) when TE/GE CAS is indicated:
Internal Revenue Service CAS Quality Review SE:T:BSP Mail Stop 1110 1973 N. Rulon White Blvd. Ogden, UT 84201–1000

(e) In addition to the above listed addresses, any output designed for shipment to EP Processing Centers will be mailed to:	(b) Southeast Region and Baltimore Area Office Mailing Address
Ogden IRSPC Mail Stop 1110 1973 N. Rulon White Blvd. Ogden, UT 84201-1000	1. Internal Revenue Service (FO 52) Attn: Director, TE/GE EXAM P.O. Box 13163, Rm 1450 Baltimore, MD 21203–3163

(f) Headquarters (FO 50)	(c) Midstates Region Mailing Address
Internal Revenue Service SE:T:EO Director, EO 1111 Constitution Ave NW (1750 Pennsylvania Ave 4th Floor) Washington, DC 20224–0001	Internal Revenue Service
(g) Headquarters	1. Dallas Area Office (FO 75)
Internal Revenue Service SE:T:EP, Director, EP 1111 Constitution Ave NW (1750 Pennsylvania Ave 4th Floor) Washington, DC 20224–0001 Director, GE (1750 Pennsylvania Ave 5th Floor ) 1111 Constitution Ave NW Washington DC 20224–0001	Internal Revenue Service Attn: TE/GE 4900 DAL 1100 Commerce St. Dallas, TX 75242–1100
(h) In addition, all output designated for Shipment to TE/GE CAS:SP Staff will be mailed to:
Mail Stop 1110 1973 N. Rulon White Blvd. Ogden, UT 84201-1000

Exhibit 3.13.62-5 (01-01-2009)
EPMF Output Reports and Distribution

			Distribution Area
Report/Run No.	Report Title	Run Frequency	AO	TE/GE	SPC	H
(1) 7100-17 280-40-11	Annual Return/Reports-NationalTotals	Monthly	—	—	—	X
(1) 7100-17 280-40-11	Annual Return/Reports-NationalTotals	Monthly	—	—	—	X
(2) 7100-17 280-40-12	Annual Return/Reports—by A.O.	Monthly	—	—	—	X
(2) 7100-17 280-40-12	Annual Return/Reports—by A.O.	Monthly	—	—	—	X
(3) 7100-28 AR78/40	EP Report of Delinquent Return Notices /TDI/TDA	Monthly	—	—	X	X
(3) 7100-28 AR78/40	EP Report of Delinquent Return Notices /TDI/TDA	Monthly	—	—	X	X
(4) 280-45-11	Report of ED Returns Filed by POD/Case Grade	Jun/Dec	X	—	—	X
(4) 280-45-11	Report of ED Returns Filed by POD/Case Grade	Jun/Dec	X	—	—	X
(5) 280-15-32	EPMF Evaluation of Return	Sept.	—	—	—	X
	Counts by Plan Practic. Ranges
(6) 280-48-11	Quarterly Report of Returns Posted to EPMF	Quarterly	X	X	X	X
(6) 280-48-11	Quarterly Report of Returns Posted to EPMF	Quarterly	X	X	X	X
(7) 280-49-11	Cumulative Report of Quarterly Returns	Quarterly	X	X	X	X
(7) 280-49-11	Cumulative Report of Quarterly Returns	Quarterly	X	X	X	X
(8) 280-00-00	Employee Plans D.B.	Monthly	X	—	—	X
(9) 260-12-15	EPMF Controls	Weekly	SE:T:BSP:SPP Staff Mail Stop 1110 1973 N. Rulon White Blvd Ogden, UT 84201-1000
(10) 260-30-15	EPMF Controls	Weekly
(11) 260-30-20	EPMF Delinquency Record Counts	Monthly	Internal Revenue Service SE:T:BSP:SPP Mail Stop 1110 1973 N. Rulon White Blvd. Ogden, UT 84201-1000

Exhibit 3.13.62-6 (01-01-2009)
Distribution of Examination Reports of Discriminate Function (DIF)

Run Number	Output Title	Report Number	Distribution
P/R/F-460/95/11	Individual Inventory & Delivery Report (SB)	1040-1	1 and 4
P/R/F-460/93/11	Individual Inventory & Delivery Report (WI)	1040-1
P/R/F-460/93/XX	Individual Inventory & Delivery Report (SC)	1040-1	5
		1040-6
P/R/F-460/95/11	Individual Inventory & Delivery Analysis (SB)	1040-2	1 and 4
P/R/F-460/93/11	Individual Inventory & Delivery Analysis (WI)	1040-2
P/R/F-460/95/11	SPC Individual Inventory & Delivery Report (SB)	1040-3	1 and 4
P/R/F-460/93/11	SPC Individual Inventory & Delivery Report (WI)	1040-3
P/R/F-460/95/11	Amended Return Inventory (SB)	1040-5	1 and 4
P/R/F-460/93/11	Amended Return Inventory (WI)	1040-5
P/R/F-180-88-11	SC Corporate DIF Inventory and Delivery Prior Year (LM) / Current Year (LM)	1120-1	8
180-P6-11	SC Corporate DIF Inventory and Delivery Prior Year (SB) Reports (SC Report—prior year)	1120-4	5
180-88-12	Industry Corporate DIF Inventory and Delivery (LM)	1120-1	8
180-P6-12	AO Corporate DIF Inventory and Delivery (SB)	1120-4	6
180-88-13	National Office Industry Corporate DIF Inventory and Delivery Reports (SC/current year) (LM)	1120-1	9
180-P6-13	National Office SC Corporate DIF Inventory and Delivery Reports (SC/current year) (SB)	1120-4	7
180-89-11	Industry Corporate DIF Inventory and Delivery (LM)	1120-2	8
180-P7-11	AO Corporate DIF Inventory and Delivery (SB)	1120-5	6
180-89-12	National Office Industry Corporate Inventory and Delivery Reports (prior/current year) (LM)	1120-2	9
180-P7-12	National Office SC Corporate Inventory and Delivery Reports (prior/current year) (SB)	1120-5	7
180-89-13	AO Corporate Inventory and Delivery Analysis Report (SC report-prior/current year) (LM)	1120-2	8
180-P7-13	SC Corporate Inventory and Delivery Analysis Report (SC report-prior/current year) (SB)	1120-5	6
180-98-11	BMF Combined Inventory and Delivery Report (1120 current year only) (LM)	1120	9
180-P4-11	BMF Combined Inventory and Delivery Report (1120 current year only) (SB)	1120	7
180-92-11	Delivery & Inventory Report for Fiduciary Income Tax Returns Posted	1041-1	6
180-92-13	National Office Delivery & Inventory Report for Fiduciary Income Tax Returns	1041-1	7
180-96-11	SC Partnership Inventory and Delivery Report (LM)	1065-1	8
180-Q1-11	AO Partnership Inventory and Delivery Report (SB)	1065-3	6
180-96-12	SC Partnership Inventory and Delivery Report (LM)	1065-2	8
180-Q1-12	AO Partnership Inventory and Delivery Report (1065–1) and AO Partnership Inventory and Delivery Analysis Report (1065–2) (AO report—prior/curr year) (SB)	1065-4	6
180-96-13	National Office AO Partnership Inventory and Delivery Report (1065-1) and AO Partnership Inventory and Analysis Report (1065-2) (AO report -prior year) (LM)	1065-1 1065-1	9
180-Q1-13	National Office AO Partnership Inventory and Delivery Report (1065-1) and AO Partnership Inventory and Analysis Report (1065-2) (AO report -prior year) (SB)	1065-1 1065-2	4
180-96-14	National Office AO Partnership Inventory and Delivery Report (1065-1) and AO Partnership Inventory and Delivery Analysis Report (1065-2) (AO report -prior year) (LM)	1065-1 1065-2	9
180-Q1-14	National Office AO Partnership Inventory and Delivery Report (1065-1) and AO Partnership Inventory and Delivery Analysis Report (1065-2) (AO report -prior year) (SB)	1065-1 1065-2	4
180-23-11	1066–1 Service Center Reports (prior yr)	1066-1	8
180-23-12	1066–1 AO Reports (prior year)	1066-1	8
180-23-13	1066–1 National Office Reports	1066-1	9

180-24-11	SC 1120S DIF & 1120-F Inventory and Delivery (LM)	1120-3	8
180–P8–11	SC 1120S DIF & 1120-F Inventory and Delivery (SB)	1120–6	5
180-24-13	National Office Industry 1120S DIF & 1120-F Inventory and Delivery (LM)	1120-3	9
180-P8-13	National Office SC 1120S DIF & 1120-F Inventory and Delivery (SB)	1120-6	7
P/F/R-118/23/11	Form 1120 DIF Scored Returns Summary		3
P/F/R-118/23/11	1120 Returns Posted to Master File		4
180-24-12	Industry 1120S DIF & 1120F Inventory and Delivery (LM)	1120-3	8
18 0-P8-12	AO 1120S DIF & 1120F Inventory and Delivery (SB)	1120-6
	IMF
	1- One copy of Area tables to each respective Area
	Attn: Chief, Planning and Special Programs: one copy of Area Service Center series (complete series) to SC Examination Branch, Attn: Chief Classification Section
	2- POD/Area Series-one copy to respective Area (POD/Area)
	Attn: Chief, Classification Section (Complete series)
	3- Appropriate Area Office.
	4- Headquarters National Office SE:S:C:CP:CW:ERS
	BMF
	5-S.C. Reports tp respective Service Center Examination
	Branch, Attn: Chief Classification Section
	6- AO Reports to respective Area Attn: Chief Planning & Special Program
	7- SB/SE HQ
	8- One copy of Industry tables to each respective Industry, Attn:
	Attn: SE:LMSB PSP Analyst
	9-LM HQ

Exhibit 3.13.62-7 (01-01-2009)
Social Security Administration (SSA) Addresses

SSA Data Operations Center Addresses
Use this address If legal residence, principal place of business, office or agency is located in any one of the states, or if no legal residence or principal place of business in any State.
	Wilkes-Barre Data Operations Center Wilkes-Barre, PA 18769–0001
Group A	Social Security Administration OCRO Division of Earnings Operations Reports Analysis Br. Metro West Bldg. 300 N. Greene St. Baltimore, MD 21290–0300
Group B	Social Security Administration OCRO Division of Certification and Coverage Metro West Bldg. 300 N. Greene St. Baltimore, MD 21290–0300
Group C	Social Security Administration OCRO Division of Earnings Operations Earnings Reports Branch Metro West Bldg. 300 N. Greene St. Baltimore, MD 21290–0300
Group D	Social Security Administration OCRO Division of Registration Operation SSN Process Branch Metro West Building 300 N. Greene St. Baltimore, MD 21290 –0300
Group E	Reserved
Group F	Social Security Administration OCRO Metro West Bldg. 300 North Greene Street Metro West Bldg. Baltimore, MD 21290–0300
Group G	Social Security Administration MMB ATTN: Mail Exam & Process Section 6401 Security Blvd. Baltimore, MD 21235-0401

Exhibit 3.13.62-8 (01-01-2009)
Current Addresses for Exchanges of Tax Information

Treaty Country	Code	Mailing Address
AMERICAN SAMOA	AQ	Mr. Tauanu-u F. Liaiagi Treasurer American Samoa Department of Treasury Pago Pago, American Samoa 96799
AUSTRALIA	AS	Mr. Trevor P. Boucher Commissioner Australian Taxation Officer 2 Constitution Ave. Canberra, ACT 2601 Australia
AUSTRIA	AU	Dr. Helmut Loukota Director of the Department of International Tax Affairs Federal Ministry of Finance Himmelpfortegasse 408 Postfach 2 A-1015 Vienna, Austria
BARBADOS	BB	Mr. G. A. Waithe Commissioner of Inland Revenue Department of Inland Revenue Treasury Building-Bridge Street Bridgetown, Barbados W.I.
BELGIUM	BE	Mr. Joseph Van Den Einde Counselor Administration Central Des Contributions Directed C.A.E.-Tour Finances-Boite 32 Blvd. du Jardin Bontanique, 501010 Brussels, Belgium
CANADA	CA	Mr. Pierre Gravelle Deputy Minister Branch Revenue Canada (Taxation) Ottawa, Ontario, Canada KIA OL8
CHINA	CH	Mr. Nui Licheng Deputy Commissioner General Taxation Bureau The Ministry of Finance Beijing The People's Republic of China
CYPRUS	CY	Director of Inland Revenue Department Ministry of finance Nicosia, Cyprus
		*NOTE:* Mail Forms 3206 and copy of OECD transmittal form to:
		Revenue Service Representative-IRS American Embassy, Rome APO New York 09794-0007
DENMARK	DA	Mr. Jens Christiansen Kontorchef Statsskattedirektoratet 6, Kontrolkontor Meldahlsgade 51613 Copenhagen V Denmark
DOMINICA	DO	Mr. Gilbert Williams Financial Secretary Ministry of Finance Inland Revenue Division King George V Street Roseall, Dominico
EGYPT	EG	Mr. Abdel Gafaar Undersecretary of Finance Chief, Taxation Department Falaky Building Hussein Hagazy St. Cairo, Egypt
		NOTE: Mail all correspondence and Forms 3206 and OECD to:
		Revenue Service Representative American Embassy APO New York 09038-0001
FINLAND	FI	Mr. Rainer Soderholm Director for International Tax Affairs Ministry of Finance Tax Department International Affairs P.O. Box 286 SF-00171 Helsinki, Finland
FRANCE	FR	Mr. Jean-Pierre Maillard Directeur Divisionnaire Direction des Services Generaux et de l'Informatique 9,rue d'Uzes 75094 Paris, France
GERMANY	GM	Mr. Thomas Menck Ministerialrat Federal Ministry of Finance Graurheindorfer Strasse 108 Bonn 53117 Germany
GREECE	GR	Director, International Relations Division Section A: Tax Affairs 2-4 Sina Street 10184 Athens, Greece
		NOTE: Mail Forms 3206 and copy of OECD transmittal form to: Revenue Service Representative - IRS American Embassy, Rome APO New York 09794-0007
GRENADA	GJ	Mr. Lauriston F. Wilson Director General Department of Finance c/o Ministry of Finance St. Georges, Grenada West Indies
GUAM	GQ	Mr. Dave Santos Director Department of Revenue and Taxation Government of Guam 855 West Marine Drive Agana, Guam 96910
HUNGARY	HU	Mrs. Kornel Apatini General Director Minister of Finance Jozfef Nador Ter 2-4 Budapest, Hungary 1051
		NOTE: Mail Forms 3206 and copy of OECD transmittal form to: Revenue Service Representative-IRS American Embassy, Rome APO New York 09794-0007
ICELAND	IC	Mr. Garoar Valdimarsson Director of Internal Revenue Rikisskattstjori Skulagotu 57150 Reykjavik, Iceland
IRELAND	EI	Mr. P. F. Mullen Assistant Secretary Legislation and Statistics Branch Office of the Revenue Commissioners Dublin Castle Dublin 2, Ireland
ITALY	IT	Italian Competent Authority General Directorate of Direct Taxation Ministry of Finance Division XII Viale Europa, 242 EUR, Italy
		NOTE: Mail Forms 3206 and copy of OECD transmittal form to: Revenue Service Representative-IRS American Embassy, Rome APO New York 09794-0007
JAMAICA	JM	Mr. Canute Miller Chairman, Revenue Board The Office Centre (10th Floor) Kingston Mall 12 Ocean Boulevard Kingston, Jamaica
JAPAN	JA	Mr. Go Kawada Director Office of International Operations National Tax Administration 3-1-1 Kasumigaseki Chiyoda-ku Tokyo 100, Japan
		NOTE:Mail Forms 3206 to: Office of the Assistant Commissioner (International) Attn: Chief, International Exchange Branch SE:LM:IN:I:A:E 950 L'Enfant Plaza, S.W. Washington, D.C. 20024-2123
		Mail all other correspondence and Forms OECD to: Revenue Service Representative-IRS American Embassy Box 208 APO San Francisco 96503-0004
KOREA	KS	Mr. Se-won Chang Director International Taxation Division I. International Tax Administration National Tax Administration 108-4 Susong-dong, Chongno-gu Seoul 110, The Republic of Korea
		(See also NOTE under Japan above)
LUXEMBORG	LU	Dr. Jean Olinger Director, Administrationdes Contributions Directes 45, Boulevard Roosevelt Luxembourg Grand Duchy of Luxembourg
MALTA	MT	Mr. Joe Conti Commissioner Inland Revenue Department Beltissebh Malta
		NOTE:Mail Forms 3206 and copy of OECD transmittal form to: Revenue Service Representative-IRS American Embassy, Rome APO New York 09794-0007
MOROCCO	MO	Mr. Mohammed Alaoui Medaghri Directeur Adjoint Division des Impots Avenue Mohammed V Quartier Administratif Rabat, Morocco
NETHERLANDS	NL	Mr. C. Boersma Director General of Taxes Ministry of Finance Casuariestraat 32 The Hague, Netherlands
NEW ZEALAND	NZ	Mr. David R. Henry The Commissioner of Inland Revenue P.O. Box 2198 Wellington, New Zealand
NORWAY	NO	Mr. Willy Ovesen Director General of Taxes The Directorate of Taxes Postbiks 6300 Etterstad 0603 Oslo 6, Norway
PAKISTAN	PK	Mr. Sajjad Hasan Pakistani Competent Authority Central Board of Revenue CDA Block III Islamabad, Pakistan
		NOTE: Mail all correspondence and Forms 3206 and OECD to: Revenue Service Representative American Embassy APO New York 09038-0001
PHILIPPINES	RP	Mr. Victor A. Deoferio, Jr. Deputy Commissioner Bureau of Internal Revenue BIR Building, Diliman Quezon City Manila, Philippines
		NOTE: Mail all correspondence and Forms 3206 and OECD to: Revenue Service Representative Manila Internal Revenue Service c/o American Embassy APO San Francisco 96528
POLAND	PL	Minister of Finance Post Office Box 2000-916 Warsaw, Poland
PUERTO RICO	RQ	Arcangel Caceres, Esq. Director Bureau of Income Tax Department of Treasury P.O. Box S-4515 San Juan, Puerto Rico 00905
ROMANIA	RO	Mr. Nicolae Sandulescu Director of the State Income and Tariffs Directorate Ministry of Finance 8 Doamnei Street Bucharest, Romania
		NOTE: Mail Forms 3206 and copy of OECD transmittal form to: Revenue Service Representative-IRS American Embassy, Rome APO New York 09794-0007
SWEDEN	SW	Mr. Stefan Vogel Riksskatteverket Utlandskontrollenheten (TR/U) S-171 94 SOLNA Sweden
SWITZERLAND	SZ	Mr. Deiter Metzger Director, Federal Tax Administration Eigerstrasse 65 CH 3003 Bern, Switzerland
TRINIDAD AND TOBAGO	TD	Mr. Randolph J. Kong Chairman of Board Trinidad House St. Vincents Street Port of Spain, Trinidad
UNITED KINGDOM	UK	Mr. K. M. Fletcher Inland Revenue Operations Division South West Wing Bush House Strand London WC2B 4RD
VIRGIN IS.(U.S.)	VQ	Mr. Anthony P. Olive Director, V.I. Bureau of Internal Revenue P.O. Box 3186 Charlotte Amalle St. Thomas, V.I. 00801

Listed below are country codes referring to territories or other possessions. Send Forms OECD for these to the competent authority for the parent country shown.
Code	Name	Parent Country
KT	Christmas Island	Australia
FG	French Guiana	France
GP	Guadeloupe	France
MB	Martinique	France
RE	Reunion	France

Exhibit 3.13.62-9 (01-01-2009)
Appeals Office Codes and Addresses With Related Submission Processing Campus and Area Office Codes

Midstates Region (Dallas)	Appeals AIMS Coordinator Stop 8000 SWRO, 14th Floor 4050 Alpha Rd. Dallas, TX 75244-4203
Arkansas-Oklahoma Appeals Office (Oklahoma City)
(AOC 154 or 254) (SPC 18, AO 73)	8000 OKC Suite 939 55 North Robinson Street Oklahoma City, OK 73102-9231
Houston Appeals Office (Houston)
(AOC 152 or 252) (SPC 18, AO 76)	8000 HAL, Suite 750 8701 S. Gessner Road Houston, TX 77074
Illinois Appeals Office (Chicago)
(AO 131 or 231) (SPC 09, AO 36)	8000 CHI, Suite 600 200 West Adams Street Chicago, IL 60606
Kansas-Missouri Appeals Office (St. Louis)
(AOC 135 or 233) (SPC 09, AO 43)	8000 STL, Rm 200 133 S. 11th Street St. Louis, MO 63102
Midwest Appeals Office (Milwaukee)
(AOC 133 or 233) (SPC 09, AO 39)	8000 MIL Suite 780 310 W. Wisconsin Avenue Milwaukee, WI 53203
North Central Appeals Office (St. Paul)
(AOC 136 or 236) (SPC 09, AO 41)	8000 STP Suite 6000, Box 120 175 5th Street East St. Paul, MN 55101-2901
North Texas Appeals Office (Dallas)
(AOC 150 or 250) (SPC 18, AO 75)	8000 NWSAT Suite 517 4050 Alpha Road Dallas, TX 75244-4203
South Texas Appeals Office (Austin)
(AOC 155 or 255) (SPC 18, AO 74)	8000 AUS Suite 602 300 E. 8th Street Austin, TX 78701
Note: If Appeals Office Code is indicated for an out-of-region Appeals Office, send AIMS output to the Appeals AIMS Coordinator of the region in which the output Submission Processing Campus is located.
Northeast Region (New York)	Appeals AIMS Coordinator P.O. Box 2263 Church Street Station New York, NY 10008-2363
Brooklyn Appeals Office (Long Island)
(AOC 124 or 224) (SPC 19, AO 11)	3rd Floor 50 Clinton Street Hempstead, NY 11550
Connecticut-Rhode Island Appeals Office (Hartford)
(AOC 122 or 222) (SPC 08, AO 06)	Suite 200 333 East River Drive Hartford, CT 06108-4202
Manhattan Appeals Office (New York City)
(AOC 123 or 223) (SPC 19, AO 13)	P.O. Box 2954 Church Street Station New York, NY 10008
Michigan Appeals Office (Detroit)
(AOC 143 or 243) (SPC 17, AO 38)	470 McNamara Bldg 477 Michigan Avenue Detroit, Ml 48226-2518
New England Appeals Office (Boston)
(AOC 121 or 221) (SPC 08, AO 04)	Room 493 10 Causeway Street Boston, MA 02222-1083
New Jersey Appeals Office (Newark)
(AOC 172 or 272) (SPC 19, AO 22)	Suite 1400 One Newark Center Newark, NJ 07102

Ohio Appeals Office (Cincinnati)
(AOC 141 or 241) (SPC 17, AO 22)	Suite 2200 312 Elm Street Cincinnati, OH 45202

Pennsylvania Appeals Office (Philadelphia)
(AOC 173 or 273) (SPC 28, AO 23)	Suite 2200 Mellon Independence Center 701 Market Street Philadelphia, PA 19106

Upstate New York Appeals Office (Buffalo)
(AOC 120 or 220) (SPC 08, AO 16)	Suite 400 Guaranty Bldg 28 Church Street Buffalo, NY 14202
Southeast Region (Atlanta)	Appeals AIMS Coordinator P.O. Box 926 Stop 170-R Atlanta, GA 30301–0926
Delaware-Maryland Appeals Office (Baltimore)
(AOC 171 or 271) (SPC 28, AO 52)	Room 2601 200 St. Paul Place Baltimore, MD 21202
Georgia Appeals Office (Atlanta)
(AOC 110 or 210) (SPC 07, FO 58)	STOP 1100-D P.O. Box 925 Atlanta, GA 30370
Gulf Coast Appeals Office (New Orleans)
(AOC 153 or 253) (SPC 49, AO 72)	Room 215, STOP 20 600 S. Maestri Place New Orleans, LA 70130
Indiana Appeals Office (Indianapolis)
(AOC 144 or 244) (SPC 17, AO 35)	STOP 72 P.O. Box 44850 Indianapolis, IN 46244
Kentucky-Tennessee Appeals Office (Nashville)
(AOC 115 or 215) (SPC 49, AO 62)	Suite 300 810 Broadway Nashville, TN 37203-3876
North Florida Appeals Office (Jacksonville)
(AOC 113 or 213) (SPC 07, AO 59)	Federal Office Bldg. Box 35083 Jacksonville, FL 32202
North-South Carolina Appeals Office (Greensboro)
(AOC 112 or 212) (SPC 49, AO 56)	Room 527 320 Federal Place Greensboro, NC 27401
South Florida Appeals Office (Miami)
(AOC 114 or 214) (SPC 07, AO 65)	Atrium West, Suite 240 7771 W. Oakland Park Blvd. Sunrise, FL 33351
Virginia-West Virginia Appeals Office (Richmond)
(AOC 175 or 275) (SPC 28, AO 54)	Suite 100 2727 Enterprise Parkway Richmond, VA 23294
Western Region (San Francisco)
	Appeals AIMS Coordinator 1650 Mission St., Room 411 San Francisco, CA 94103
Central California Appeals Office (San Jose)
(AOC 168 or 268) (SPC 89, AO 77)	55 South Market Street San Jose, CA 95113
Los Angeles Appeals Office (Los Angeles)
(AOC 160 or 260) (SPC 89, AO 95)	Room 3054 300 N. Los Angeles Street Los Angeles, CA 90012
Northern California Appeals Office (San Francisco
(AOC 164 or 264) (SPC 89, AO 94)	Suite 400 160 Spear Street San Francisco, CA 94105
Pacific Northwest (Seattle)
(AOC 165 or 265) (SPC 29, AO 91)	Room 2790 915 Second Avenue Seattle, WA 98174
Rocky Mountain Appeals Office (Denver)
(AOC 151 or 251) (SPC 29, AO 84)	8000 DEN 400 Federal Bldg 1244 Speer Blvd. Denver, CO 80204
Southern California Appeals Office (Laguna Niguel)
(AOC 163 or 263) (SPC 89, AO 33)	Suite 4404 24000 Avila Road Laguna Niguel, CA 92656
Southwest Appeals Office (Phoenix)
(AOC 161 or 261) (SPC 29, AO 86)	Suite 1501 3225 N. Central Avenue Phoenix, AZ 85012
Note: If Appeals Code is indicated for an out-of-region Appeals Office, send AIMS output to the Appeals AIMS Coordinator of the region in which the output SPC is located.

Exhibit 3.13.62-10 (01-01-2009)
Field Addresses for Examination

Small Business/Self Employed (SB/SE) Operating Division PSP
Area	Address
Area 1	IRS-SB/SE Compliance Area 1 Attn: PSP Stop 41175 15 New Sudbury Street Boston, MA 02203–0002
Area 2	IRS-SB/SE Compliance Area 2 Attn: PSP 7th Floor 600 Arch Street. Philadelphia, PA 19106–1611
Area 3	IRS-SB/SE Compliance Area 3 Attn: PSP Stop 4011 400 West Bay Street Jacksonville, FL 32202–4410
Area 4	IRS-SB/SE Compliance Area 4 Attn: PSP Stop 4030 STP 30 E 7th St 11th Fl St. Paul, MN 55101–4914
Area 5	IRS-SB/SE Compliance Area 5 Attn: PSP 4033 HOU 1919 Smith Street Houston, TX 77002–8049
Area 6	IRS-SB/SE Compliance Area 6 Attn: PSP MS 4032 DEN 600 17th Street Denver, CO 80202–2490
Area 7	IRS-SB/SE Compliance Area 7 Attn: PSP MS 940S 1301 Clay Street. Oakland, CA 94612–5217
Area 8	IRS-SB/SE Compliance Area 8 obsolete
Area 9	IRS-SB/SE Compliance Area 9 obsolete
Area 10	IRS-SB/SE Compliance Area 10 obsolete
Area 11	IRS-SB/SE Compliance Area 11 obsolete`
Area 12	IRS-SB/SE Compliance Area 212 Attn: PSP Stop 824G 201 W. Rivercenter Blvd. Covington, KY 42011
Area 13	IRS-SB/SE Compliance Area 213 Attn: PSP Stop 824G 201 W. Rivercenter Blvd. Covington, KY 41011–1424
Area 14	IRS-SB/SE Compliance Area 214 Attn: PSP Stop 824G 201 W. Rivercenter Blvd. Covington, KY 42011
Area 15	IRS-SB/SE Compliance Area 15 Attn: PSP:PROM 950 L'Enfant Plaza S.W. Washington, DC 20024-2123
Area 16	IRS-SB/SE Compliance Area 16 obsolete

Large & Mid Size Business (LMSB) Operating Division
Territory	Addresses
Territory	Addresses
F-Financial Services Industry (PBC 301) Director of Field Operations-Manhattan (SBC 080XX)
SBC 08005	IRS-LMSB Financial Services Attn: Territory Manager - F Territory 1 110 West 44th St. - 8th Floor New York, NY 10036–6710
SBC 08020	IRS-LMSB Financial Services Attn: Territory Manager- F Territory 2 290 Broadway - 12th Floor New York, NY 10007–1823
SBC 08030	IRS-LMSB Financial Services Attn: Territory Manager - F Territory 3 110 West 44th St. - 6th Floor New York, NY 10036–6710
SBC 08050	IRS-LMSB Financial Services Attn: Territory Manager - F Territory 4 290 Broadway - 12th Floor New York, NY 10007–1823
Director of Field Operations - East (SBC 275XX)
SBC 27505	IRS-LMSB Financial Services Attn: Territory Manager - F Territory 5 5205 Leesburg Pike Baileys Crossroads, VA 22041–3802
SBC 27510	IRS-LMSB Financial Services Attn: Territory Manager - F Territory 6 601 S. Henderson Rd. Suite 200 King of Prussia, PA 19406–3596
SBC 27515	IRS-LMSB Financial Services Attn: Territory Manager - F Territory 7 150 Court Street – 6th Floor New Haven, CT 06510–2022
SBC 27520	IRS-LMSB Financial Services Attn: Territory Manager - F Territory 8 801 9th St, NW, 3rd Floor LMSB Washington, DC 20005–4503
SBC 27550	IRS-LMSB Financial Services Attn: Territory Manager - F Territory 9 936 Silas Deane Highway; 4th Floor Wethersfield, CT 06109–4273
Natural Resources and Construction Industry (PBC 302) Director of Field Operations - West (SBC 090XX)
SBC 09005	IRS-LMSB Natural Resources and Construction Attn: Territory Manager - NRC Territory 4 225 W. Broadway Glendale, CA 91204–1331
SBC 09010	IRS-LMSB Natural Resources and Construction Attn: Territory Manager - NRC Territory 8 210 E Earll Drive - Stop 4209 PHX Phoenix, AZ 85012–2626
SBC 09015	IRS-LMSB Natural Resources and Construction Attn: Territory Manager - NRC Territory 12 225 W. Broadway - 2nd Floor Glendale, CA 91204–1331
SBC 09020	IRS-LMSB Natural Resources and Construction Attn: Territory Manager- NRC Territory 10 55 North Robinson - 4200 OKC Oklahoma City, OK 73102–9226
SBC 09025	IRS-LMSB Natural Resources and Construction Attn: Territory Manager - NRC Territory 11 300 N. Los Angeles St. Los Angeles, CA 90012–3308
SBC 09050	IRS-LMSB Natural Resources and Construction Attn: Territory Manager - NRC Territory 13 225 West Broadway - 2nd Floor Glendale, CA 91204–1331
Director of Field Operations - East (SBC 440XX)
SBC 44010	IRS-LMSB Natural Resources and Construction Attn: Territory Manager - NRC Territory 1 1919 Smith Street - 4100 HOU Houston, TX 77002–8049
SBC 44015	IRS-LMSB Natural Resources and Construction Attn: Territory Manager - NRC Territory 6 1919 Smith Street - Stop 1090 HOU Houston TX 77002–8049
SBC 44020	IRS-LMSB Natural Resources and Construction Attn: Territory Manager - NRC Territory 2 1555 Poydras Street, Sute 220 — Stop 35 New Orleans, LA 70112–3701
SBC 44030	IRS-LMSB Natural Resources and Construction Attn: Territory Manager - NRC Territory 3 4050 Alpha Road Farmers Branch, TX 75244–4201
SBC 44050	IRS-LMSB Natural Resources and Construction Attn: Territory Manager - NRC Territory 7 4050 Alpha Road - Stop MC 4100 MWSAT Farmers Branch, TX 75244–4201
CTM - Communications, Technology & Media Industry (PBC 303) Director of Field Operations - East (SBC 080XX)
SBC 08005	IRS-LMSB Communications, Technology & Media Attn: Territory Manager - CTM Territory 10 2888 Woodcock Boulevard - Stop 652-D Atlanta, GA 30341–4002
SBC 08010	IRS-LMSB Communications, Technology & Media Attn: Territory Manager - CTM Territory 11 25 New Sudbury Street, Room 1325 Boston, MA 02203–0002
SBC 08015	IRS-LMSB Communications, Technology & Media Attn: Territory Manager - CTM Territory 9 1 Montvale Ave Stoneham, MA 02180–3559
SBC 08020	IRS-LMSB Communications, Technology & Media Attn: Territory Manager - CTM Territory 7 110 West 44th Street - 6th Floor New York, NY 10036–6710
SBC 08025	IRS-LMSB Communications, Technology & Media Attn: Territory Manager - CTM Territory 8 100 Dey Place Edison, NJ 08817–3700
Director of Field Operations - West (SBC 560XX)
SBC 56005	IRS-LMSB Communication, Technology & Media Attn: Territory Manager -CTM Territory 4 220 SW 3rd Avenue MS 0130 Portland, OR 97204–2825
SBC 56010	IRS-LMSB Communication, Technology & Media Attn: Territory Manager - CTM Territory 3 56 Inverness Drive East - DEN 4290SO Englewood, CO 80112–5129
SBC 56020	IRS-LMSB Communication, Technology & Media Attn: Territory Manager - CTM Territory 2 55 South Market Street HQ 1270 San Jose, CA 95113–2324
SBC 56025	IRS-LMSB Communication, Technology & Media Attn: Territory Manager - CTM Territory 1 450 Golden Gate Avenue - SF6107 San Francisco, CA 94102–3661
SBC 56050	IRS-LMSB Communication, Technology & Media Attn: Territory Manager - CTM Territory 6 450 Golden Gate Avenue - SF6107 San Francisco, CA 94102–3661
RFPH - Retailers, Food, Pharmaceuticals & Healthcare Industry (PBC 304) Director of Field Operations -East (SBC 275XX)
SBC 27505	IRS-LMSB Retailers, Food, Pharmaceuticals & Healthcare Attn: Territory Manager -RFPH Territory 9 700 West Capital Avenue Stop 1300–LIT Little Rock, AR 72201–3225
SBC 27515	IRS-LMSB Retailers, Food, Pharmaceuticals & Healthcare Attn: Territory Manager -RFPH Territory 8 550 Main Street - Room 7504 Cincinnati, OH 45202--3222
SBC 27520	IRS-LMSB Retailers, Food, Pharmaceuticals & Healthcare Attn: Territory Manager -RFPH Territory 7 801 Broadway - Stop MDP4 Nashville, TN 37203–3816
SBC 27525	IRS-LMSB Retailers, Food, Pharmaceuticals & Healthcare Attn: Territory Manager -RFPH Territory 10 200 Federal Plaza - 4th Floor Paterson, NJ 07505–1961
SBC 27550	IRS-LMSB Retailers, Food, Pharmaceuticals & Healthcare Attn: Territory Manager -RFPH Territory 11 111 Wood Avenue South Iselin, NJ 08830–2700
Director of Field Operations - West (SBC 590XX)
SBC 59010	IRS-LMSB Retailers, Food, Pharmaceuticals & Healthcare Attn: Territory Manager - RFPH Territory 2 230 S. Dearborn Street- Rm 2230 Chicago, IL 60603–1505
SBC 59015	IRS-LMSB Retailers, Food, Pharmaceuticals & Healthcare Attn: Territory Manager - RFPH Territory 4 2001 Butterfield Road-4800WSB Downers Grove, IL 60515–1050
SBC 59020	IRS-LMSB Retailers, Food, Pharmaceuticals & Healthcare Attn: Territory Manager - RFPH Territory 5 316 North Robert Street - Stop 4100STP St. Paul, MN 55101–1495
SBC 59025	IRS-LMSB Retailers, Food, Pharmaceuticals & Healthcare Attn: Territory Manager - RFPH Territory 3 230 S. Dearborn Street Room 3000MS 4000CHI Chicago, IL 60604–1505
SBC 59050	IRS-LMSB Retailers, Food, Pharmaceuticals & Healthcare Attn: Territory Manager - RFPH Territory 1 230 S. Dearborn Street Room 3000MS 4000CHI Chicago, IL 60604–1505
HMT - Heavy Manufacturing & Transportation Industry (PBC 305) Director of Field Operations - New Jersey (SBC 080XX)
SBC 08005	IRS-LMSB Heavy Manufacturing & Transportation Attn: Territory Manager - HMT Territory 2 7850 S.W. 6th Court; Stop 4710 Plantation, FL 33324–3202
SBC 08010	IRS-LMSB Heavy Manufacturing & Transportation Attn: Territory Manager - HMT Territory 3 1122 Town & Country Commons; Suite 250 Chesterfield, MO 63017–8200
SBC 08015	IRS-LMSB Heavy Manufacturing & Transportation Attn: Territory Manager - HMT Territory 1 400 West Bay Street; Mail Stop 4100 Jacksonville, FL 32202–4410
SBC 08020	IRS-LMSB Heavy Manufacturing & Transportation Attn: Territory Manager - HMT Territory 4 201 Como Park Blvd Cheektowaga, NY 14227–1416
SBC 08050	IRS-LMSB Heavy Manufacturing & Transportation Attn: Territory Manager - HMT Territory 5 2888 Woodcock Boulevard – Stop 072–N Atlanta, GA 30341–4002
Director of Field Operations - Michigan (SBC 250XX)
SBC 25005	IRS-LMSB Heavy Manufacturing & Transportation Attn: Territory Manager - HMT Territory 7 5990 West Creek Road Independence, OH 44131–2190
SBC 25010	IRS-LMSB Heavy Manufacturing & Transportation Attn: Territory Manager - HMT Territory 6 477 Michigan Avenue - Room 2423 Detroit, MI 48226–4523
SBC 25015	IRS-LMSB Heavy Manufacturing & Transportation Attn: Territory Manager - HMT Territory 10 310 W. Wisconsin T-1 Milwaukee, WI 53203–2213
SBC 25020	IRS-LMSB Heavy Manufacturing & Transportation Attn: Territory Manager - HMT Territory 9 24000 Avila Road - Stop 6011 - Room 3506 Laguna Niguel, CA 92677–3405
SBC 25025	IRS-LMSB Heavy Manufacturing & Transportation Attn: Territory Manager - HMT Territory 8 1000 Liberty Avenue Pittsburgh, PA 15222–4004
FS - Field Specialist (PBC306) Program Manager - Financial Products Specialist (SBC 800XX)
SBC 80005	IRS-LMSB Field Specialists Attn: Territory Manager — FP Territory 1 (1910) 575 North Pennsylvania Street, MS LM505 Indianapolis, IN 46204–1563
SBC 80010	IRS-LMSB Field Specialists Attn: Territory Manager — FP Territory 2 (1890) 55 South Market Street, MS HQ4100 San Jose, CA 95113–2324
SBC 80015	IRS-LMSB Field Specialists Attn: Territory Manager — FP Territory 3 (1900) Financial Products Territory Manager Monmouth Executive Center, Suite 2 4 Paragon Way Freehold, NJ 07728–7895
Program Manager - Computer Audit Specialists (SBC 810XX)
SBC 81005	IRS-LMSB Field Specialists Attn: Manager — CAS Territory 1 (1790) 801 Broadway, Suite 201, MDP 123 Nashville, TN 37203–3816
SBC 81010	IRS-LMSB Field Specialists Attn: Manager — CAS Territory 2 (1780) 4050 Alpha Road-MS 4000NWSAT Farmers Branch, TX 75244–4201
SBC 81015	IRS-LMSB Field Specialists Attn: Manager — CAS Territory 2 (1810) 24000 Avilia Road-MS 6031 Laguna Niguel, CA 92677–3405
SBC 81020	IRS-LMSB Field Specialists Attn: Manager — CAS Territory 4 (1820) 110 West 44 Street, 8th Floor-CAS:1820 New York, NY 10036–6710
Program Manager - Engineers (SBC 820XX)
SBC 82005	IRS-LMSB Field Specialists Attn: Manager — ENG Territory 1 (1840) 7850 SW 6th Court Plantation, FL 33324–3202
SBC 82015	IRS-LMSB Field Specialists Attn: Manager — ENG Territory 3 (1850) 450 Golden Gate Ave, SF6107 San Francisco, CA 94102–3661
SBC 82020	IRS-LMSB Field Specialists Attn: Manager — ENG Territory 4 (1870) 1 Montvale Avenue Stoneham, MA 02180–3559
SBC 82025	IRS-LMSB Field Specialists Attn: Manager — ENG Territory 5 (1860) 316 N. Robert Street, Stop 4300STP St. Paul, MN 55101–1495
Program Manager-Economists (SBC 830XX)
SBC 830XX	IRS-LMSB Field Specialists Attn: Economist Program Manager 2888 Woodcock Blvd., MS 682D Atlanta, GA 30341–4002
Program Manager-Employment Tax Specialists (SBC 840XX)
SBC 840XX	IRS-LMSB Field Specialists Attn: Employment Tax Program Manager 24000 Avila Road, MS 6041 Laguna Niguel, CA 92677–3405

Exhibit 3.13.62-11 (01-01-2009)
CAR and AO Addresses

Collection Activity Report (CAR) Addresses
04-Boston (New England)	35-Indianapolis (Indiana)
Internal Revenue Service Chief Compliance (Collection) P.O. Box 9112 Boston, MA 02203	Internal Revenue Service Chief Compliance (Collection) P.O. Box 44687 Indianapolis, IN 46244
06-Hartford (Connecticut–Rhode Island)	36-Chicago (Illinois)
Internal Revenue Service Chief Compliance (Collection) Stop 204 135 High Street Hartford, CT 06103	Internal Revenue Service Chief Compliance (Collection) P.O. Box 1193 Chicago, IL 60690
11-Brooklyn	38-Detroit (Michigan)
Internal Revenue Service Chief Compliance (Collection) P.O. Box 380 Brooklyn, NY 11202	Internal Revenue Service Chief Compliance (Collection) P.O. Box 32500 Detroit, MI 48232
13-Manhattan	39-Milwaukee (Midwest)
Internal Revenue Service Chief Compliance (Collection) P.O. Box 3000 Manhattan, NY 10008	Internal Revenue Service Chief Compliance (Collection) P.O. Box 495 Milwaukee, WI 53201
16-Buffalo (Upstate New York)	41-St. Paul (North Central)
Internal Revenue Service Chief Compliance (Collection) 11 W. Huron Street, Room 406B Buffalo, NY 14202	Internal Revenue Service Chief Compliance (Collection) P.O. Box 64556 St. Paul, MN 55164
22–Newark (New Jersey)	43-St. Louis (Kansas-Missouri)
Internal Revenue Service Chief Compliance (Collection) P.O. Box 1269 Newark, NJ 07101	Internal Revenue Service Chief Compliance (Collection) P.O. Box 1146 HW Wheeler Station St. Louis, MO 63188

23-Philadelphia (Pennsylvania)	52-Baltimore (Delaware-Maryland)
Internal Revenue Service Chief Compliance (Collection) P.O. Box 12050 Philadelphia, PA 19106	Internal Revenue Service Chief Compliance (Collection) P.O. Box 538, Room 627 Baltimore, MD 21203
31-Cincinnati (Ohio)	54-Richmond (Virginia-West Virginia)
Internal Revenue Service Chief Compliance (Collection) P.O. Box 1579 Room 3403 Cincinnati, OH 45201	Internal Revenue Service Chief Compliance (Collection) P.O. Box 10107 Richmond, VA 23240
33-Laguna Niguel (Southern California)	56-Greensboro (North-South Carolina)
Internal Revenue Service Chief Compliance (Collection) P.O. Box C–11 Laguna Niguel, CA 92677	Internal Revenue Service Chief Compliance (Collection) 320 Federal Place Greensboro, NC 27401

75-Dallas (North Texas)	58-Atlanta (Georgia)
Internal Revenue Service Chief Compliance (Collection) 1100 Commerce Street Dallas, TX 75242-1100	Internal Revenue Service Chief Compliance (Collection) Room 1665 401 West Peachtree Street Atlanta, GA 30365
76-Houston	59-Jacksonville (North Florida)
Internal Revenue Service Chief Compliance (Collection) Mail Stop 500BP 3223 Briarpark Houston, TX 77042	Internal Revenue Service Chief Compliance (Collection) P.O. Box 35045 Jacksonville, FL 32202
77-San Jose (Central California)	62-Nashville (Kentucky–Tennessee)
Internal Revenue Service Chief Compliance (Collection) Suite 900 1 North 1st San Jose, CA 95113	Internal Revenue Service Chief Compliance (Collection) P.O. Box 1107 Nashville, TN 37202
84-Denver (Rocky Mountain)	65-Ft. Lauderdale (South Florida)
Internal Revenue Service Chief Compliance (Collection) 600 Seventeenth Street Denver, CO 80202–2490	Internal Revenue Service Chief Compliance (Collection) Room 329 Building B University Drive North Fort Lauderdale, FL 33324
86-Phoenix (Southwest)	66-Puerto Rico
Internal Revenue Service Chief Compliance (Collection) 2120 N. Central Ave. Phoenix, AZ 85004	Internal Revenue Service Attn: Cynthia Wren, Compliance P.O. Box 384 Washington, DC 20044
91-Seattle (Pacific–Northwest)	72-New Orleans (Gulf Coast)
Internal Revenue Service Chief Compliance (Collection) MS 200 915 Second Ave. Seattle, WA 98111	Internal Revenue Service Chief Compliance (Collection) Stop 6 500 Camp Street New Orleans, LA 70130
94-San Francisco (Northern California)	73-Oklahoma City (Arkansas–Oklahoma)
Internal Revenue Service Chief Compliance (Collection) Stop 4–3–13 P.O. Box 36030 San Francisco, CA 94102	Internal Revenue Service Chief Compliance (Collection) MS 5000 OKL 55 N. Robinson Oklahoma City, OK 73102
95-Los Angeles	74-Austin (South Texas)
Internal Revenue Service Chief Compliance (Collection) P.O. Box 1431 Los Angeles, CA 90053	Internal Revenue Service Chief Compliance (Collection) P.O. Box 250 Austin, TX 78767
98-International
Internal Revenue Service Attn: Cynthia Wren, Compliance P.O. Box 384 Washington, DC 20044
Area Office Addresses for Taxpayer Services
Midstates Region
Internal Revenue Service Regional Chief Customer Service 4050 Alpha Road-Stop 6600 MSRO Dallas, TX 75244–4203
Internal Revenue Service Arkansas-Oklahoma area office Stop 6600 OKC 55 N. Robinson Oklahoma City, AR 73102
Internal Revenue Service Houston area office Stop 6605 Hal 8701 5. Gessner Houston, TX 77074
Internal Revenue Service Kansas-Missouri area office (St. Louis) 1222 Spruce Street St. Louis, MO 63103
Internal Revenue Service Illinois area office Chief Customer Service MS 60604 CHI 230 South Dearborn Street Chicago, IL 60604
Internal Revenue Service Midwest area office Chief Customer Service Division MS 6600 MIL 310 West Wisconsin Ave. Milwaukee, WI 53203-2221
Internal Revenue Service North Center area office Chief Customer Service Suite 400 North 2550 University Ave, W St. Paul, MN 55101
Internal Revenue Service North Texas area office Chief Customer Service MS 6620 DAL 1100 Commerce Street Dallas, TX 75242-1100
Internal Revenue Service South Texas area office Chief Customer Service Division Stop 6620 AUS 300 East Eighth Street Austin, TX 78701
Area Office Addresses for Taxpayer Services
Northeast Region
Internal Revenue Service Region Chief Customer Service Room 1110 90 Church Street Station New York, NY 10007
Internal Revenue Service Brooklyn Area Office Chief Customer Service 625 Fulton Street Brooklyn, NY 12207
Internal Revenue Service Manhattan Area Office Chief Customer Service 110 West 44th Street New York, NY 10036
Internal Revenue Service New England Area Office Chief Customer Service 7th Floor, Rm 775 JFK Building Boston, MA 02203
Internal Revenue Service Upstate New York Area Office Chief Customer Service Apple Business Park Union Road and Bennett Road Cheektowaga, NY 14225–060
Internal Revenue Service Ohio Area Office Chief Customer Service Rm 2405 550 Main Street Cincinnati, OH 45202--5204
Internal Revenue Service Connecticut—Rhode Island area office Chief Customer Service William R. Cotter Federal Building Stop 115 135 High Street Hartford, CT 06103

Internal Revenue Service Michigan Area Office (Detroit) Chief Customer Service 447 Michigan Ave. Detroit, Ml 48226–2597
Internal Revenue Service Pennsylvania Area Office Chief Customer Service RM 6424 600 Arch Street Philadelphia, PA 19106
Internal Revenue Service New Jersey area office (Newark) Chief Customer Service Division 425 Raritan Center Parkway Edison, NJ 08816
Southeast Region
Internal Revenue Service Regional Chief Customer Service Stop 140–R P.O. Box 926 Atlanta, GA 30370
Internal Revenue Service Georgia area office Chief Customer Service RM 531, Stop 901-D 401 West Peachtree Street Atlanta, GA 30370
Internal Revenue Service South Florida Area Office Chief Customer Service One North University Drive Plantation, FL 33324–2590

Internal Revenue Service Indiana area office Chief Customer Service RM 553-B 575 North Pennsylvania Indianapolis, IN 46204
Internal Revenue Service North Florida area office Stop 6040, RM 369 400 West Bay St. Jacksonville, FL 32202
Internal Revenue Service Gulf Coast area office Chief Customer Service Stop 50 600 S. Maestri Pl. New Orleans, LA 70130
Area Office Addresses for Customer Service
Southeast Region
Internal Revenue Service Delaware-Maryland area office Chief Customer Service RM 620B 31 Hopkins Plaza Baltimore, MD 21201
Internal Revenue Service North-South Carolina Area Office Chief Customer Service RM 120 320 Federal Place Greensboro, NC 27401
Internal Revenue Service Kentucky-Tennessee Area Office Chief Customer Service 5889 Nolensville Road Nashville, TN 37211
Internal Revenue Service Virginia-West Virginia Area Office Chief Customer Service RM 10-016 400 North Eighth St. Richmond, VA 23240
Western Region
Internal Revenue Service Regional Chief Customer Service 1650 Mission Street San Francisco, CA 94103
Internal Revenue Service Laguna Niguel area office Chief Customer Service 2400 Avila Road Laguna Niguel, CA 92607
Internal Revenue Service Los Angeles area office Chief Customer Service RM 5202 300 N. Los Angeles Street Los Angeles, CA 90012
Internal Revenue Service Southwest area office Chief Customer Service Stop 6655 PX 210 E. Earl Street Phoenix, AZ 85012
Internal Revenue Service Rocky Mountain area office Chief Customer Service Stop 6650DEN 600 17th Street Denver, CO 80202–2490
Internal Revenue Service Central California Area Office Chief Customer Service 3rd Floor 55 South Market Street San Jose, CA 95113
Internal Revenue Service Pacific Northwest Area Office Chief Customer Service 915 Second Avenue Seattle, WA 98174
Internal Revenue Service North California Area Office Stop 15005 1301 Clay St. Oakland, CA 94612

Exhibit 3.13.62-12 (01-01-2009)
IMF/BMF Form Numbers, Forms, and Package Codes for Mail Labels

IIMF
Codes	Package	Description/Destination
00-02	1040 SS	The FO 98, US Possessions, Canada and Mexico FO 66
		The FO 98, US Possessions, Canada and Mexico FO 66
04–06	1040PR
07–09	1040NR-EZ
10*	1040-1	Principal Non-Business without F2441
15	1040–V
16		FO 66
20*	1040-2	Principal Non-Business with/Form 2106 and F2441 FO 66
20*	1040-2	Principal Non-Business with/Form 2106 and F2441 FO 66
26		FO 66
30*	1040-3	Full Non-Business W/Schedule D, E, and F2441
36		FO 66
40*	1040-4	Business W/Schedule D, E, and R
46		FO 66
50*	1040-5	Business W/Schedule C, A, B,C-EZ, E, EIC, SE, 2441, and 4562
56		FO 66
60	1040-6	Business W/Schedule F & J
61		1040SS Stateside addresses
62		1040SS Mail Label SPC 66
66		1040PR Mail Label SPC 66
68		1040NR Stateside addresses
69		1040NR Mail Label SPC 66
70	1040-7	1040 Tax Package for Taxpayers with foreign (ACI)
75	1040A-1	1040A W/Schedule 1,2, and EIC
76	1040A-2	1040A W/Schedule 1, 2, 3 and EIC
80	1040-8	A, B, and D
86		FO 66
90	1040-9	A, B, and E
95	1040-10	A,B, C, C-EZ, D, EIC, SE, and 4562,
EP	F 8160 (postcard)	1040 Computer Filer
H	1040 Sch H	Household Employer
JN	1040ES w/o voucher
NR	1040NR
S	1040ES
SF	1040ES
Z1	1040EZ	1040EZ

BMF
Code	Label	Description
A		720 Package
AM		730
BB		11C
B		940
BC		940 (Sample for Test)
BK		940 (Sample for Test)
BR		940 Credit Reduction
BX		940 (Sample for Test)
BY		940 (Sample for Test)
BZ		940 EZ
BG		940 BG
C		941
CA		944 Package
CI		941 Seasonal/Intermittent
CR		CT-1
CT		941TEL
CX		944 Taxpayer Notification
E		941 PR
EA		944 PR Package
EI		941 PR Seasonal/Intermittent
EX		944 Taxpayer Notification
F		944 SS
FA		944 SS Package
FX		944 SS Taxpayer Notification
H		943
J		943 PR
JN		945
IH		990T
P		940PR
EP		1040 Postcard F8160
L	3896	1065
LP		1065 Postcard
M	3896	1120
MP		1120 Postcard
Y		1120H
N	3896	1120S
NP		1120S Postcard
PP		1099
R		1042
S		1040ES
AP		E-File Postcard F8160E
U		2290
I		PUB 15
K		PUB 51
V		PUB 393
II	3419	5227
FF		PUB 80 Package
ZA		1120 SF
ZB		1120 RIC
ZC		1120 REIT
W		1120 ND
MX		1120 L
MY		1120 PC
LA		Form 8752

Exhibit 3.13.62-13 (01-01-2009)
Project 8100 Output

No.	Output Title	No. of Copies Distribution
1.	Form 1042-1042S Reconciliation Report (CTW-25-41) & Summary (CTW-25-43) (Hardcopy)	2 copies to: OSPC:QA:MS:RP D.P. 102H 8100 Analyst 1 copy to: Management Support Division
2.	Reconciled 1042S Data(CTW2504)	Ship tape copies of CTW2504 to:(a) Detroit Computing Center Attn: Tape Library 985 Michigan Ave Detroit, MI 48226–1128 (b) IRS SPC Attn: Chief, Examination Branch P.O. Box 245 DP 829 Bensalem, PA 19020
3.	Form 1042S Recipient Surname Sequenced Microfilm Index Tape (CTW7003) & Summary (CTW70–41) Form 1042S Agent EIN Sequenced Microfilm Index Tape (CTW 7005) & Summary (CTW 70-43)	Ship to: IRS Data Center ATTN: G. Thomann PM:S:O:I:C for Production and return of Microfilm (Master Copy) to PSPC
4.	Form OECD (CTW39-41)	Mail with Letter 1348(AC(I)) to appropriate treaty countries. [See IRM 3.13.62 Exhibit 0.10.]
5.	Germany Tape (CTW3906)( Include Core Record layout)	Ship to :Revenue Service Representative U.S. Internal Revenue Service c/o U.S. Embassy Box 225 APO/FPO New York 09080
6.	Canada Tape (CTW3905) (Include Core Record layout)	Ship to: Revenue Service Representative U.S. Internal Revenue Service c/o U.S. Embassy 60 Queen Street, Suite 401 Ottawa, Ontario, Canada K1P5Y7
7.	Country Reports–Tables A, A-1, B, B-1 and C (Hard-copy) (CTW-33-41, 33-45, 35-41, 35-45 & 37-41) & Summaries-Tables A, B, & B-1 (CTW-33-43, 35-43, & 35-47)	2 copies to: IRS, 500 N. Capital St. Attn: CP:R:S:F—15th-Floor Washington, DC 20224-0001 1 copy to Management Staff 1 copy to: Office of AC (International) CP:IN:I:O:E Office of International Programs Manager 950 L'Enfant Pl., SW. Washington, DC 20024-2123 1 copy to:PSPC:QA:MS:RP D.P. 102H-810 Analyst
8.	Mail Labels	Ship to Machine Svcs Unit at cspc for mailout of Form 1042 [See 3.13.62.4.14]
12.	Correspondence Report (CTW 25-45)	PSPC Adjustment Branch
13.	Exemption Code Listing (When Available)	1 copy to: Quality Assurance and Management Support Div. (PSPC) 1 copy to:PSPC:QA MS:RP D.P. 102H 810 Analyst 1 copy to: Office of A/C International International Exchanges & Activities Division CP:IN:I:A 950 L'Enfant Plaza, SW (COMSAT Bldg.) Washington, DC 20024-2123
2	Form OECD (Section 1446 Withholding System-Form 8805	Mail with letter 1348 (AC/I) to the appropriate treaty countries. (See IRM 3.13.62. Exhibit 10)
3	Country Reports-Table A and A-1 (ftrrpt2 01.out, ftrrpt2 02.out, ftrrpt2 03.out, ftrrpt2 19.out, and ftrrpt5. out and Summary–Table A	2 copies to: IRS, 500 N. Capital St. Attn: CP:R:S:F-5th Fl. Washington D.C. 20224–0001 1 copy to: AC (International) CP:IN:I:O:E Office of International Programs Manager 950 L'Enfant Pl., SW. Washington, D.C. 20224–0001 1 copy to: PPC:QA:MS:RP DP 102H Internal Revenue Service Attn: Section 1446 Analyst S:CAS:B:P:P DP N-860 11601 Roosevelt Blvd. Philadelphia PA 19154-2100

Exhibit 3.13.62-14 (01-01-2009)
Transcripts Received from Computer Branch

Transcript Title	Routing/Distribution	Special Instructions
"25000"	FILES
100 PN–ADV	CSCO
100 PNFIN	CSCO
100 PENACT	CSCO
ABST 11	ADJ Corres
ACS Info (ACRW 8002)	CSCO
AMRH01	AMRH
AMRH02	AMRH
AMRH03	AMRH
AMRH04	AMRH
AMRH05	AMRH
AMRH06	CSCO
AMRH07	CSCO
AMRH08	AMRH
AMRH09	AMRH
AMRH10	AMRH
AMRH11	AMRH
AMRH12	AMRH
AMRH13	Accounting (Installment Billing Clerk)
AMRH14	Statutes
AMRH15	Erroneous Refund Function
AM16-J (IMF)	AMRH
AMRH16-Y (BMF)	AMTRH
AMRH17	CSCO
AMRH18	CSCO
AMRH19	CSCO
AMRH20	AMRH
AMRH21	AMRH
AMRH22	AMRH
AMRH23	CSCO
AMRH24	ADJ
AMRH25	Underreporter
AMRH26	AMRH
AMRH27	Underreporter
AMRH28	COLL
AMRH30	EXAM
AM-X01	STAT
AM-X02	STAT
AM-X03	STAT
AM-X04	STAT
AM-X05	STAT
AM-X06	CSCO
AM-X07	CSCO
AM-X08	STAT
AM-X09	STAT
AM-X10	STAT
AM-X11	STAT
AM-X12	STAT
AM-X13	ACCT
AM-X14	STAT
AM-X15	STAT
AM-X16	STAT
AM-X18	CSCO
AM-X19	CSCO
AM-X20	STAT
AM-X21	STAT
AM-X22	STAT
AM-X23	CSCO
AM-X24	ADJ/CORR
AM-X25	Underreporter
AM-X26	STAT
AM-X27	Underreporter
AM-X28	CSCO
AM-X29	STAT
ATSDT–1	Exam (ATJ Coord)
ATSDT-PFN	Exam (PFN Coord)
ASAPHITS	ELF Suitability
BMF CTR (160–40–07)	FILES
BMF Disclosure	DISC
BMF INV SSN	ECU
BMF–MF (160-40-11)	Exam Class
BUWH FTD	OR
CC 99 CLNUP	COLL
COLL CHILD CARE	Exam CSCO
(421–4F–11, 12, 13 Collateral (TRS 04)	FO
(421–4F–11, 12, 13 Collateral (TRS 04)	FO
COMP	ACCT
Combat (TRS 04)	DO
Combat ZON	COLL
CON-TRANS	Technical Unit
CSED	CSCO
CR-NOMATCH	AM
CREL DECD	ADJ
CTR	QRDT
CV PN CRED	Exam Processing Function
CZN0500 AM	AM (Accounts Maintenance)
CZ500AM	AM
CZN0500CD	CSCO (Collection)
CZ500C0	CSCO (Collection)
DECD ESCR	ADJ
DEFAULTSC	CSCO
DEFERRAL	ADJ
DEL ASSESS	OSPC EP Acct. Unit M/S 6270
DIAG-P (TRS 04)	User Support
DIAG-Q (TRS 04)	User Support
DIF 1040 (418-49-14)	Exam
DOC 64-011 Condition Memo	ECU
420 814	ECU
460 817 #1	ECU
46 960	ECU
848 960	ECU
AIM 870	ECU
AMD 874	ECU
DA 871	ECU
DPL 850	ECU
DRT 808	ECU
EXC 869	ECU
INA 811	ECU
DUPASMT	ADJ
DUPSPOS	Exam
EC-TDI-RSH	ECU
EIRSST	FILES
EP CAF ACT	CAF
EP CAF PLN	CAF
EP-TDI-RES	ECU
ERR DOC 51	ECU
EXES-TC 840	AMRH
F4466	ADJ
FOL-UP	SCEB
FOLLOW-UP W-4	CSCO
FOREIGN INFO RETURN	SCEB
FRIVOLOUS	Frivolous Returns Program; Ogden
FTD FIDUC	FO-SP
FTD–PN EXM	Exam
FTDRQ	TPR
FTD ROLLVER	OR
HHS Depend	EXAM
HM19 Reval-CPNL	CSCO
HM19 NOHRG-CPNL	CSCO
HOSTAGE	EXAM
HQ Refund	OR
IIRSST	CIB
IMF	Req
INSL-FINAN	COLL
INTELENTTY/INTELENTY	CIB
INTEL-910	CIB
INTEL-914	CIB & FO CI
INTEL-914C	CIB
INTEL-916	QRDT
INTEL-918	QRDT
INIT BLLC	FO, Case Processing or Technical Support
IRAFASSESS	Accounts Management
IRMF (417-44-11)	FO/OR SPC Function
IRMA (417-32-11)	EXAM
KITA	Mgmt Staff
IRS-Emp. DLNQ	N.O.
LATDEP-FED	ECU
LC-ROLLVR	OR
LITIGATION	FO Col
LP CANCEL DEPARTMENT	Refund Inquiry/Taxpayer Relations Branch
MAG FIL DIS	ECU
MD FIL SEP	SCEB
MERGEITIN	ITIN Unit, Philadelphia
MRGE CAF	CAF
MFT 05 REF	ADJ
Military (TRS 04)	DO
MILLION $	OR	BMF
MIRRORFAIL	CSCO
MISDF8453X	Entity (EO)
MISDF8871	Entity (EO)
Module/Entity	REQ
MUL FIL	SCEB
NM-19 REVAL-CPNL	CSCO
NM-19 NOMRG-CPNL	CSCO
NMFL	CSCO
NMFL HHS	NMF ACCT w/last 5 digits of DLN of 9
NO ENTITY (maybe included)	ACCT
NO xxxxx Module (maybe included)	ACCT
NOMRG-400	NM01	ADJ
VEST	NM02	ADJ
XXSSN	NM03	ADJ
914	NM04	CIB
916	NM05	CI
918	NM06	CI
TDA	NM07	CSCO
DUP	NM08	ADJ
576	NM09	ADJ
930	NM10	ADJ
424	NM11	ADJ
940	NM12	EXAM
520	NM13	FO-COLL
NOMRG-RPS	NM14	ADJ
CAF	NM15	TR
RECR	NM16	ADJ
LTEX	NM18	ADJ
TAXI	NM19	ADJ
CPNL	NM20	CSCO
ATS	NM21	EXAM
CONS	NM22	ECU
STAT	NM24	ECU
GEN	NM25	ECU
AF	NM26	ECU
MULTSPOSE	NM17	ADJ
NO MRG-AB11		ADJ
NO MRG-8752		ADJ
NO MRG-NOUS		ECU
NO MRG-91X		CI
FYM	NM27	ECU
NC		ECU
SS	NM29	ECU
NOMRG-DRT	ECU
NOMRG-INA	ECU
NOMRG-DPL	ECU
NOMRG-EXC	ECU
NOMRG-011	ADJ
NOMRG-141	ECU
NOMRG-LOC	ECU
NOMRG-846	ECU
NOMRG-848	ECU
NOMRG-420	ECU
NOMRG-AIM	EXAM
NOMRG-DA	ECU
NOMRG-AMD	EXAM
NRPS REVIEW	NR
NOMRG-NC	ECU
OIC	CSCO
OIC DEFAULT	CSCO
PAR/SUB–CR	Acct
Plan Merge	ECU
PMF PATRA (102-23-XX)
(a) UNPOSTED CP	GUF
(b) CIVIL PENALTY	IRP Civil Penalty Unit
(c) PATR	Requestor
(d) BMF/IMF	FILES
Privacy Restricted	Tech
Privacy	Corres
Privacy Rights Restricted	Tech
Privacy Rights	Corres
PUSH CODE (EPMF TC 930)	TPR
POSSDELPEN	ADJ
PMTEXPCSED	COLL
PMTOVERCAN	ACCT Br
REFMFT31	ADJ
REFUND-INT
REFUND	Output Review
REFUND-E	Output Review
REFUND-S	Output Review
REMIIC	Classification
REV EMP C	ECU
REVAL-400	ADJ
REVAL-VEST	ADJ
SPSSNMFT31	ACCT Br
XXSSN	ADJ
914	CIB
916	CI
918	CI
TDA	CSCO
DUP	ADJ
576	ADJ
930	ADJ
424	EXAM
940	EXAM
520	FO-COLL
RPS	ADJ
CAF	TR
RECR	ADJ
PDT	FO-COLL
TAXI	ADJ
CPNL	CSCO
ATS	EXAM
CONS	ECU
STAT02	STAT
STAT03	STAT
STAT04	STAT
STAT05	STAT
STAT06	CSCO
STAT07	CSCO
STAT08	STAT
STAT09	STAT
STAT10	STAT
STAT11	STAT
STAT12	STAT
STAT13	ACCT
STAT14	STAT
STAT15	ADJ/CORR
STAT16	STAT
STAT18	CSCO
STAT19	CSCO
STAT20	STAT
STAT21	STAT
STAT22	STAT
STAT23	CSCO
STAT24	ADJ/CORR
STAT25	Underreporter
STAT26	STAT
STAT27	Underreporter
STAT28	CSCO
STAT29	STAT
STAT30	EXAM
STEX	STAT
STEX–XSF	STAT
RFND LIT	FILES
RPS MIS610	ADJ
RSED–EXAM	Examination
RSED FZ	FO-COLL
RSED STAT	Statutes
SCADDRESS	FILES
CSCO-TC 521	FO-COLL
SPEC	ACCT
SPOSEFIELD	CSCO
SSNS	ECU
STAT-IMF/BMF	Statute
Except AM19	CSCO
STAT IRA	Statute
Sub 25000	OR
SUBSTAN-CR	Payment Tracer Function
TAXCT-Case w/appeal code	Same as line TC 520 FO APPEALS
TAXCT-Case w/appeal code	Same as line TC 30X FO APPEALS
TAXCT-Case w/o appeal code	To AO of the 50 DLN FO APPEALS
TC977-AIM	EXAM
TCB 367	ADJ
TCMP Trans
TD IFRZ-150	CSCO
TDIFRZALRT	CSCO
TDIFRZ-EXAM	SPC EXAM
	FO Special Procedures
TDI RESEARCH	CSCO * Exception: EPMF to ECU M/S 6273 Ogden
TRACS-Limited Payability	Acct. Br.
Cancellations
TRACS-Reclamations	Acct. Br.
TRACS-Undeliverable Check	Acct. Br.
Cancellations
TRACS-Payment over Cancellations	Acct. Br.
TRANS 844	AccT
TRANSCRIPT	Exam by ORG code
TREASYBOND	Acct	(Estate Tax Installment Billing)
UPC 71 REL	UNP
UNPTRUE DUP	UNP
UNREV TC 520	FO Coll
UPC 305	UNP
UPC 310 FRC	ECU	BMF
UPC 338 FRC	UNP
UPC 322 RLSC	UNP
UPC 823	UNP
UR Transcript/All Other	URB
VERFPYMT	AMRH
VIRGIN IS	SCEB
WIRS Microfilm Request Date Form	CAWR Unit
6232

Exhibit 3.13.62-15 (01-01-2009)
ACS Notices, Letters, Listings, and Levies

Run/File IDs	Letter Number	Short Title Code	Action Required and Dist.	Action	Mailer Env.	Return Env.	Stuffers
NOT2101ACSx	668W ©	LEVY	TO CSCO	MSU FM CSCO (F)(1)	E-125L	E-73
NOT2101ACSx	668W©	LEVY	TO CSCO	MSU FM CSCO (F)(1)		E-73
NOT2102ACSx	8519	LEVY'S	TO CSCO	MSU FM CSCO (F)(1)	E-125R	E-73
NOT2201ACSx	LP47	GEN LTR	TO CSCO	MSU FM CSCO (F)(1)	E-178	E-73
NOT2201ACSx	LP51	GEN LTR	TO CSCO	MSU FM CSCO (F)(1)	E-178	E-73
NOT2201ACSx	LP52	GEN LTR	TO CSCO	MSU FM CSCO (F)(1)	E-178	E-73
NOT2201ACSx	LP53	GEN LTR	TO CSCO	MSU FM CSCO (F)(1)	E-178	E-73
NOT2201ACSx	LP59	GEN LTR	TO CSCO	MSU FM CSCO (F)(1)	E-178	E-73
NOT2201ACSx	LP61	GEN LTR	TO CSCO	MSU FM CSCO (F)(1)	E-178	E-73
NOT2201ACSx	LP62	GEN LTR	TO CSCO	MSU FM CSCO (F)(1)	E-178	E-73
NOT2201ACSx	LP64	GEN LTR	TO CSCO	MSU FM CSCO (F)(1)	E-178	E-73
NOT2201ACSx	LP68	GEN LTR	TO CSCO	MSU FM CSCO (F)(1)	E-178	E-73
NOT 2202ACSx	LT11	GEN LTR	TO CSCO	MSU FM CSCO (F)(1)	E-142	E-73	PUB594 PUB1660 F12153
NOT2203ACSx	LT14	GEN LTR	TO CSCO	MSU FM CSCO (F)(1)	E-178	E-73
NOT2203ACSx	LT16	GEN LTR	TO CSCO	MSU FM CSCO (F)(1)	E-178	E-73
NOT2203ACSx	LT18	GEN LTR	TO CSCO	MSU FM CSCO (F)(1)	E-178	E-73
NOT2203ACSx	LT21	GEN LTR	TO CSCO	MSU FM CSCO (F)(1)	E-178	E-73
NOT2203ACSx	LT23	GEN LTR	TO CSCO	MSU FM CSCO (F)(1)	E-178	E-73
NOT2203ACSx	LT24	GEN LTR	TO CSCO	MSU FM CSCO (F)(1)	E-178	E-73
NOT2203ACSx	LT25	GEN LTR	TO CSCO	MSU FM CSCO (F)(1)	E-178	E-73
NOT2203ACSx	LT26	GEN LTR	TO CSCO	MSU FM CSCO (F)(1)	E-178	E-73
NOT2203ACSx	LT27	GEN LTR	TO CSCO	MSU FM CSCO (F)(1)	E-178	E-73	F433F
NOT2203ACSx	LT28	GEN LTR	TO CSCO	MSU FM CSCO (F)(1)	E-178	E-73
NOT2203ACSx	LT29	GEN LTR	TO CSCO	MSU FM CSCO (F)(1)	E-178	E-73	F433F
NOT2204ACSx	LT30	GEN LTR	TO CSCO	MSU FM CSCO (F)(1)	E-178	E-73	F2159
NOT2204ACSx	LT33	GEN LTR	TO CSCO	MSU FM CSCO (F)(1)	E-178	E-73
NOT2204ACSx	LT35	GEN LTR	TO CSCO	MSU FM CSCO (F)(1)	E-178	E-73
NOT2204ACSx	LT37	GEN LTR	TO CSCO	MSU FM CSCO (F)(1)	E-178	E-73
NOT2204ACSx	LT38	GEN LTR	TO CSCO	MSU FM CSCO (F)(1)	E-178	E-73	N910
NOT2204ACSx	LT40	GEN LTR	TO CSCO	MSU FM CSCO (F)(1)	E-178	E-73
NOT2204ACSx	LT99	GEN LTR	TO CSCO	MSU FM CSCO (F)(1)	E-178	E-73
ACRD8003	Action List	REQUEST	TO CSCO	MSU BURST
ACRW8002	INFO Transcript TDA		TO CSCO
ACRW8003	INFO Transcript TDI		TO CSCO
ACRW8301, W8302	Action List		TO CSCO
ACRD8005	Tax Liens		TO CSCO
ACRW8001	DIAGN List		TO CSCO
ACRD1001, W1501	Error List		TO CSCO
ACRD8008, W8010	Transmittal Register Letters/action REQUEST		TO CSCO
ACRD8011	TDE INFO Report		TO CSCO
ACRW8003, W8303	Transmittal Register		TO CSCO
ACRW8503	Transmittal Register -Weekly Letters/levies		TO CSCO
			TO CSCO
Note:	LP Letters require a return envelope with the call site address on it. LT Letters require a return envelope with the special SC ACS post office box address on it.
Note:	For each levy (NOT21) and general letter output (NOT22) there is a weekly and daily run. Output for each call site is identified by an alpha character following the number.
Example:	NOT2101 ACSA denotes levy output for call site A. Shown below are identifiers for daily and weekly output for each respective call site
Daily levies, 8519's and General Letters		Weekly levies, 8519's and General Letters
A= Call site A		K= Call site A
B= Call site B		L= Call site B
C= Call site C (PSC only)		M= Call site C (PSC only)
I= Call site I (CSC only)		N= Call site I (CSC only)

Exhibit 3.13.62-16 (01-01-2009)
AIMS Outputs Handling and Distribution

Run/File ID#	Report/Table	Title/Description	Report Level	Distribution Codes
AMS0141A-T		AIMS Openings Reject Register	SC	SC Exam Br
AMS0723		AIMS Labels		MSC to Files
AMS0821		AIMS Charge-Outs		MSC to Files
AMS2541		Desert Storm Report	PBC*	SC Exam Br
AMS7143	NACL	Non-Assessed Closure Listing	PBC*	SC Exam Br
		Listing - SB/LM/WI/TE/SC
AMS7144		TC 424 Overage Report	SC	SC Exam Br
AMS7145		EITC Certification Listing	SC	SC Exam Br
AMS8141		AIMS Duplicate Records Report	SC	SC Exam Br
AMS9541		Skeletal Report Record	PBC*	SC Exam Br
*Area for SB/SE and W&I Industry for LMSB

Exhibit 3.13.62-17 (01-01-2009)
AIMS Outputs Handling and Distribution

Run/File ID#	Report/Table #	Title/Description	Report Level	Distribution Codes
ARP 2940	SC4.0	Statue Date Pending List	Group	SC Exam Br

Exhibit 3.13.62-18 (01-01-2009)
AIMS Outputs: Shipping Address

Distribution Code	Shipping Address
EO	Internal Revenue Service 1100 Commerce Street Attn: Jackie Hightower SE:T:EO:E:PR:SP Mail Code 4980 DAL Dallas, Texas 75242-1100
EP	Internal Revenue Service 31 Hopkins Plaza Attn: Alice Marchiano SE:T:EP:E:PR:SP Room 1542 Baltimore, MD 21201
FSL	Internal Revenue Service William H. Reed Program Manager, Federal State Local Governments SE:T:GE:FSLG 5T1 1750 Pennsylvania Ave., NW PBC 416 EGC 7240-7269 1111 Constitution Ave. Washington, DC 20224-0001
ITG	Internal Revenue Service Thelma Y. Smith Program Analyst, Indian Tribal Governments SE:T:GE:ITG 5M3 1750 Pennsylvania Ave., NW 1111 Constitution Ave. PBC 417 EGC 7270-7299 Washington, DC 20224-0001
LMSB	See Exhibit 3.13.62-12
NO SB/SE	Internal Revenue Service SE:S:C:CP:CW:EMIS NCFB C8/412 5000 Ellin Road Lanham, Maryland 20706-1348
PSP SB/SE	See Exhibit 3.13.62-12
TEB	Internal Revenue Service Steven A. Chamberlin Manager, TEB CPM SE:T:GE:T:O 5T2 1750 Pennsylvania Ave., NW PBC 415 EGC 7210-7239 1111 Constitution Ave. Washington, DC 20224-0001
	Internal Revenue Service Executive Assistant, Tax Exempt Bonds SE:T:GE:TEB 5T3 (1750 Pennsylvania Ave. NW) 1111 Constitution Ave. Washington, DC 20224-0001
W&I	See Exhibit 3.13.62-12

Exhibit 3.13.62-19 (01-01-2009)
Abusive Tax Shelter

Run/File ID#	ATS Title/Description	Distribution
ATS 01-01	Abusive Tax Shelter Chargeouts	MSU (B) to DOC PER
ATS 01-40	Abusive Tax Shelter Daily Summary	CI
ATS 01-41	Abusive Tax Shelter Charge-out Listing	CI

Exhibit 3.13.62-20 (01-01-2009)
Centralized Authorization File

Run/File ID#	Title/Description	Distribution
CAF 03-03	CAF Notice File CP547	MSU See 3.13.62-56
CAF 03-40	CAF Deleted Module Report	T.P.R. POA Unit
CAF 03-41	Unprocessable Record List	T.P.R. POA Unit
CAF 35-41	Error and Dropped Records List	T.P.R. POA Unit
CAF 37-41	Invalid List	T.P.R. POA Unit
CAF 70-40	CAF Quarterly Report	Mgmt Supp, H, T:T:Q:R
CAF 70-41	CAF History Record Error Report	T.P.R. POA Unit

Exhibit 3.13.62-21 (01-01-2009)
Collection Activity Reports

Run/File ID #	Titles/Description	Distribution * = See Notes at Bottom	Report Symbols
CAR 32	On Line Listing	Control Group
CAR 32-44	Run Controls and Amount Error Report	Control Group
CAR 32-45	Run Control and Amount Error Report	Control Group
CAR 46	On Line Listing	Control Group
CAR 8143	Taxpayer Delinquent Account (TDA) Rpt Part 2	1 Copy to District	No-5000-1/2/241/242
CAR 8243	Taxpayer Delinquent Account (TDA) Rpt Part 1	1 Copy to District	No-5000-1/2
CAR 8343	Pending Installment Agreement Rpt	1 Copy to District	No-5000-222
CAR 8443	Taxpayer Delinquency Investigation (TDI) Rpt	1 Copy to District	No-5000-3/4
CAR 8543	Type Assessment Rpt Part 1	1 Copy to District	No-5000-241/242
CAR 8643	Installment Agreement Report	1 Copy to District	No-5000-5/6
CAR 77-40	E.O. Rpt of Delinquent Returns Notices & Invest	*** H(1)
CAR 78-40	Employee Plan Rpt Delinquent Rtn Notices Invest & Accounts	**** H(1)
CAR 97-40	Weekly Terminal Report	By Request Only
Note: *HZH Attn: CP:E:FS **HZH Attn: CP:E:FS


Collection Activity Report Addresses are contained in 3.13.62-13 for Collection and Taxpayer Service

Exhibit 3.13.62-22 (01-01-2009)
Case Assignment Listings

Run/File ID#	Title/Description	Codes	Distribution
CCA 01-20	IDRS Case Assignment	1717-1720	UNR
		1731-1733	QAB
		1795	TPR
		1752	TPR
		1791	IA
		1773-1776	SCEB
		1771-1772	CSCO ACS
		1734	MSU (B) to MGMT STAFF
		1726-1728	DOC PERF
		1721	UNPOST
		1767-1770	CSCO
		1715-1716	DOC PERF
		1710	SUPPORT
		1709	OPERATIONS
		1736-1750	ADJ
		1781-1789	EXAM
		1711	R&C BR
		1797	PRO
		1702-07	ACCTG BR
		1753-1764	TPR
		N/A	EXAM
		1730	R&C SUPER
		1798	DISCLOSURE OFC
		1793	DISCLOSURE OFC
CCA 03-20	CLAIMS DISPOSITION LIST		TPR (2)
CCA-30-40	CCA DATA INVALID LISTING		SUPPORT
CCA-32	IDRS TOTAL CASE CONTROL INVENTORY		ACCTG (6)
CCA-42–22	IDRS INVENTORY REPORT		LOCAL DESIGNATION
CCA-41-40	ACCOUNTS MAINTENANCE INVENTORY REPORT		ACCTG BRANCH
CCA-01	IDRS CASE ASSIGNMENT LISTING		REQUISITION
CCA-42-23	IDRS OVERAGE REPORT		LOCAL DESIGNATION
CCA-42-24	IDRS MULTIPLE REPORT		LOCAL DESIGNATION
CCA-0226	IDRS CASE CONTROL ACTION		CSA
CCA-0240	IDRS INVALID SPC UNIT SELECTION RECORDS		CSA
CCA-0246	IDRS ERRONEOUS MF DATA LIST		CSA
CCA-0242	IDRS ASSIGNED CASE LISTING		USER SUPPORT
CCA-0244	IDRS UNASSIGNED CASE LISTING		USER SUPPORT
CCA-4640	IDRS CCF AGE WARNING LIST		USER SUPPORT

Exhibit 3.13.62-23 (01-01-2009)
Centralized Evaluation and Processing

Run/File ID#		Distribution
CEP 01-40	INFORMATION ITEMS SUMMARY	CI(1)
CEP 01-41	CI INFORMATION ITEMS ERROR LISTING	CI(1)
CEP 01-42	CORRECTION/DELETION ERROR LISTING	CI(1)
CEP 03-40	GENERATION OF RECORDS FROM CICTR	CI(1)
CEP 07-40	INFO ITEMS MASTER FILE UPDATE SUMMARY	CI(1)
CEP 07-41	INFORMATION ITEMS DUPLICATE DCN LIST	CI(1)
CEP 07-42	INFORMATION ITEMS DELETE LIST	CI(1)
CEP 07-43	CORRECTION/DELETION NO MATCH LIST	CI(1)
CEP 09-40	MATCH OF NEW INFORMATION ITEMS	CI(1)
CEP 09-41	MATCH OF MF INFORMATION ITEMS	CI(1)
CEP 10-40	INFORMATION ITEMS ALPHA INDEX	CI(3) EXAM(1)
CEP 11-40	QRTLY RPT OF INFO ITEMS DISPOSITION	CI(1)
CEP 12-40	INFORMATION ITEMS DCN INDEX	CI(1)
CEP 13-40	INFORMATION ITEMS EXTRACT LIST	CI(1)
CEP 14-40	INFO ITEMS 150 DAY SUSPENSE LIST	CI(1)
CEP 15-40	INFORMATION ITEMS SUSPENSE LIST	CI(1)
CEP 15-41	INFORMATION ITEMS PURGE SUMMARY	CI(1)

Exhibit 3.13.62-24 (01-01-2009)
Criminal Investigation Case Management & Time Reporting System

Run/File ID#	Report # Table #	CID Ticket/Description	Distribution Code	Branch OID
CID 13-40		Collateral Time Listing	1	C.C.
CID 19-40		Aged Agent List Annual Report	1	C.I.
CID 19-41		Aged Case/Project List Annual Report	1	C.I.
CID 27-40	RPT-01	Case Project Inventory Management Analysis District Level	3	C.I.
CID 28-40	RPT-1A	Case Project Inventory Management Analysis District Level	3	C.I.
CID 29-40	RPT-03	Quarterly Operations Report Direct Level	3	C.I.
CID 31-40	RPT-04	Project Register (Staff Days) Group Level	3	C.I.
CID 33-40	RPT-04	Project Register (Staff Days) District Level	3	C.I.
CID 35-40	RPT-05	Pipeline Case Inventory Register Qrtly Report District Level	3	C.I.
CID 37-40	RPT-07	Register of Legal Actions Quarterly Report District Level	3	C.I.
CID 39-40	RPT-15	Case & Project Alphabetic Index District Level	3	C.I.
CID 41-40	RPT-24	Aging of Case/Project Inventory Group Level	3	C.I.
CID 43-40	RPT-24	Aging of Case/Project Inventory District Level	3	C.I.
CID 44-40	IRP	Match Transcripts		C.I.
CID 49-40	RPT-03	Quarterly Operations Report Regl/Natl Level	4	C.I.
CID 51-40	RPT-04	Project Register (Staff Days) Regl Level	4	C.I.
CID 51-41	RPT-04	Project Register (Staff Days) Natl Level	4	C.I.
CID 53-40	RPT-05	Pipeline Case Inventory Register Qrtly Report Regl/Natl Level	4	C.I.
CID 55-40	RPT-07	Register of Legal Actions Quartly Report Regl/Natl Level	4	C.I.
CID 57-40	RPT-15	Case & Project Alphabetic Index Regl/Natl Level	4	C.I.
CID 59-40	RPT-24	Aging of Case/Project Inventory Regl/Natl Level	4	C.I.

Exhibit 3.13.62-25 (01-01-2009)
Correspondex Letters Reports

Run/File ID#	Title/Description	Distribution
CRX 01	IDRS Correspondex Letter Deletion List	IDRS LTR Technician
CRX 01-40	IDRS Daily Letter Delete Use Report	IDRS LTR Technician
CRX 03-10	Acknowledgement Special Letters	T.P.R
CRX 03-11	IDRS Letters (Regular C-Letters)	T.P.R
CRX 03-40	IDRS Correspondex Daily Letter Use Report	IDRS LTR Technician
CRX 03-41	IDRS Correspondex Daily Letter Error List	IDRS LTR Technician
CRX 03-42	IDRS Correspondex Daily Selected Error Letter List	IDRS LTR Technician
CRX 03-43	IDRS Correspondex Run Control List	IDRS LTR Technician
CRX 60	IDRS Correspondex Form Letter List	IDRS LTR Technician

Exhibit 3.13.62-26 (01-01-2009)
Centralized Files Scheduling Reports

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Exhibit 3.13.62-27 (01-01-2009)
Dishonored Check File

Title/Description	Distribution
Daily DCF Analysis	ACCTG(4)
1710 Acct Trans Regiser-Items Added to DCF	ACCTG(1)
DC NMF Application Report (Form 4830)	ACCTG(1)
DC MF Applications Controls	ACCTG(1)
DCF Notices	MSU SEE 3.13.62–34
DC Age 15 Day List	ACCTG(1)
Monthly DCF Analysis	ACCTG(4)
Unprocessable List	ACCTG(1)
Unprocessable Posting DOC	ACCTG(1)
DCF Drop List #1	ACCTG(1)
DCF Drop List #2	ACCTG(1)

Exhibit 3.13.62-28 (01-01-2009)
DIS End of Day

Run/File ID#	DED Title/Description	Distribution
DED 01-40	EDITED BLOCK PROOF LIST	ACCTG(2) URP(1) DATACONV (2) * SHIPPING (2) SOI (1)
DED 01-41	EDITED REJECT LIST	ACCTG(2) URP(1) DATACONV(2) *SHIPPING(2) SOI(1)
DED 01-42	EDITED CONTROL LIST	ACCTG(2) URP(1) DATACONV(2) *SHIPPING(2) SOI(1)
DED 01-43	RPS DROP LIST	ACCTG(1) DATA CONV(1) *SHIPPING(2)
DED 03-43	RPS NON-ASCENDING BLOCKS	URP(1) *SHIPPING(2)
* SHIPPING = SHIPPING FUNCTION FORWARD 2 COPIES AS FOLLOWS:

Exhibit 3.13.62-29 (01-01-2009)
Daily (Posting to TIF–IDRS)

Run/File ID#	DLY Title/Description	Distribution
DLY 01	ON LINE LISTING	CONTROL GROUP
DLY 09	ON LINE LISTING	CONTROL GROUP.
DLY 11	ON LINE LISTING	CONTROL GROUP
DLY 21	ON LINE LISTING	CONTROL GROUP
DLY 45	ON LINE LISTING	CONTROL GROUP
DLY 55	ON LINE LISTING	CONTROL GROUP
DLY 45-40	IDRS CASE CONTROL MATCH ERROR LISTINGS	REQUESTER
DLY 45-40	IDRS CASE CONTROL MATCH ERROR LISTINGS	REQUESTER
DLY 55-40	IDRS CASE CONTROL MATCH ERROR LISTINGS	REQUESTER
DLY 65-40	IDRS CASE CONTROL MATCH ERROR LISTING	REQUESTER

Exhibit 3.13.62-30 (01-01-2009)
Data Base Management System

Run/File ID#	DMS Title/Description	Distribution
DM 05-A	ON LINE LISTING	CONTROL GROUP
DM 05-B	ON LINE LISTING	CONTROL GROUP
DM 05-C	ON LINE LISTING	CONTROL GROUP
DM 05-D	ON LINE LISTING	CONTROL GROUP
DM 05-E	ON LINE LISTING	CONTROL GROUP
DM 05-F	ON LINE LISTING	CONTROL GROUP
DM 05-G	ON LINE LISTING	CONTROL GROUP
DM 05-H	ON LINE LISTING	CONTROL GROUP
DM 05-I	ON LINE LISTING	CONTROL GROUP
DM 05-J	ON LINE LISTING	CONTROL GROUP
DM 15-A	ON LINE LISTING	CONTROL GROUP
DM 15-B	ON LINE LISTING	CONTROL GROUP
DM 15-C	ON LINE LISTING	CONTROL GROUP
DM 15-D	ON LINE LISTING	CONTROL GROUP
DM 15-E	ON LINE LISTING	CONTROL GROUP
DM 15-F	ON LINE LISTING	CONTROL GROUP
DM 15-G	ON LINE LISTING	CONTROL GROUP
DM 15-H	ON LINE LISTING	CONTROL GROUP
DM 15-I	ON LINE LISTING	CONTROL GROUP
DM 15-J	ON LINE LISTING	CONTROL GROUP
DM 25-A	ON LINE LISTING	CONTROL GROUP

Exhibit 3.13.62-31 (01-01-2009)
Document (Request Processing)

RUN/FILE ID#	Title/DESCRIPTION	DISTRIBUTION
DOC 01	DOCUMENT REQUEST CHARGEOUTS	MSU(B) TO FILES
DOC 02	MICRO REQUEST	MSU(B) TO FILES
DOC 07-01	D.C. NOTICES	MSU(B) TO ENTITY
DOC 01-01	RETURN CHARGE OUT (FORM 4251) IDRS GENERATED	FILES MGT FUNCTION

Exhibit 3.13.62-32 (01-01-2009)
Elect Fund Trans

Run/File ID#	Title/Description	Distribution
EFT 10	RUN CONTROLS	CSCO(3), ACCTG(1)
EFT 10-21	ELECT. FUND TRANS. ERROR LIST	CSCO(3), ACCTG(1)
EFT 12-22	RUN CONTROLS	CSCO(1), ACCTG(1)
EFT 12-23	EFT INSTALL CREDIT SUMMARY	CSCO(1), ACCTG(1)
EFT 16	EFT DEBIT REMITTANCE REGISTER	CSCO(1), ACCTG(1)
EFT 16	NON PAYMENT SUMMARY	CSCO(1), ACCTG(1)
EFT 16	EFT DEBIT REGISTER	CSCO(1), ACCTG(1)
EFT 16	ON LINE LISTING	CSCO(1), ACCTG(1)
EFT 16	EFT CREDIT REGISTER	CSCO(1), ACCTG(1)
EFT 16	EFT CREDIT REMITTANCE REGISTER	CSCO(1), ACCTG(1)
EFT 18-21	EFT DEBIT TRANSCRIPTS	CSCO(1), ACCTG(1),
		CONTROL GROUP(1)
EFT 18-22	INTERIM NON PAYMENT	CSCO(1), ACCTG(1),
		CONTROL GROUP(1)
EFT 18-23	NON PAYMENT ERROR LIST	CSCO(1), ACCTG(1),
		CONTROL GROUP(1)
EFT 18-24	NON PAYMENT LIST	CSCO(1), ACCTG(1),
		CONTROL GROUP(1)
EFT 18-25	PRE-NOTE PROBLEM LIST	CSCO(1), ACCTG(1),
		CONTROL GROUP(1)
EFT 18-26	RUN CONTROLS	CSCO(1), ACCTG(1),
		CONTROL GROUP(1)
EFT 18-27	INSTALL. DEBIT SUMMARY	CSCO(1), ACCTG(1),
		CONTROL GROUP(1)

Exhibit 3.13.62-33 (01-01-2009)
End of Day

Run/File ID#	Title/Description	Distribution
EOD 01–03	SCRIPS FTD Coupons	Data Conversion Operations/SCRIPS
EOD 06-25	Quality Review Index	ACCTG,QAB
EOD 06-26	Quality Review Aged Off	ACCTG,QAB
EOD 07-21	Quality Review Reject List	ACCTG,QAB
EOD 11	Check Claims (to AROC)	Support to Library
EOD 11-21	Claim Checks Record List	T.P.R.
EOD 16-40	IDRS PJ Recap (daily)	ACCTG
EOD 18-20	IDRS Daily Block List	FILES, ACCTG
EOD 18-21	IDRS Transaction Record Daily	*ACCTG and/or FILES
EOD 18-40	IDRS Abatement/Examination Case Report	EXAM BR
EOD 20-21	IDRS Transaction Sequence Numerical Record Daily	*ACCTG and/or FILES
EOD 22	IDRS CHK64 District Office Input	MSU SEE 3.13.62-34
EOD 22–20	IDRS Reissued Undelivered CHKS CP-564	MSU SEE 3.13.62-34
EOD 24–21	Area Office Remittance Register	ACCTG,SHIPPING
EOD 26	Refund Record (to AROC)	SUPPORT TO LIBRARY
EOD 26-22	IDRS Net Tax Refund Report Daily	ACCTG
EOD 26–40	IDRS Generated Refund Report Daily	ACCTG
EOD 27	Refund Deletion Register	ACCTG
EOD 29–D	IDRS Collector Run Listing	ACCTG, SUPPORT to LIBRARY
EOD 29–W	IDRS Collector Run	ACCTG, SUPPORT to LIBRARY
Note: *ACCTG and/or FILES Send NMF Transaction Records with DOC Codes 28, 45,50 & 77 to ACCTG. Send remaining IMF, BMF,NMF,IRAF,EPMF to FILES

Exhibit 3.13.62-34 (01-01-2009)
EIN Research and Assignment

Run/File ID#	Title/Description	Distribution
ERA 03-40	Log of Bulk EIN Assignments Daily	ENTITY, USER SUPP GROUP
ERA 03-42	Error Report	ENTITY, USER SUPP GROUP
ERA 03-43	Controls	ENTITY, USER SUPP GROUP
ERA 05-43	ERA Notices	NPS 3.13.62-58, ENTITY
ERA 05-44	Controls	ENTITY, USER SUPP GROUP
ERA 05-45	Error Report	ENTITY, USER SUPP GROUP
ERA 07-41	Controls	ENTITY, USER SUPP GROUP
ERA 07-42	Error Register	ENTITY, USER SUPP GROUP
ERA 09	TIN List	ENTITY
ERA 09-40	EIN Terminal Input Report	ENTITY, USER SUPP GROUP
ERA 09-41	EIN Generated Input	ENTITY, USER SUPP GROUP
ERA 09-42	Quarterly Report of EIN's Assigned	T:T:Q Attn: ENTITY TEAM ENTITY
ERA 09-43	Run Controls	ENTITY,USER SUPP GROUP
ERA 11-40	Run Controls (EIN MF NCC)	ENTITY, USER SUPP GROUP
ERA 13-40	Entity Control EIN Log of Last EIN Issued	ENTITY
ERA 95-41	Error File	ENTITY, USER SUPP GROUP
ERA 95-42	Controls	ENTITY, USER SUPP GROUP
ERA 95-43	ZTIF Edit	ENTITY, USER SUPP GROUP
WU 49-19	ERAS Weekly Error Listing (BTIF)	ENTITY
WU 69-19	ERAS Weekly Error Listing (ZTIF)	ENTITY

Exhibit 3.13.62-35 (01-01-2009)
Error Resolution System (ERS)

Run/File ID#	Title/Description	Distribution
ERS 01-40	ERS Available Inventory Report	DOC PERF
ERS 01-41	Error List	DOC PERF
ERS 01-42	ERS PAS Charge-outs	MSU (B) TO DOC PERF
ERS 01-43	Program Analysis Selection Report	QAB, DOC PERF
ERS 01-44	Electronic Error Returns List	DOC PERF
ERS 01-49	(Reformat GMF/GUF DATA) Control Sheet	DOC PERF
ERS 03-40	ERS Unselected Inventory Report	DOC PERF
ERS 03-41	ERS Selection Method Report	DOC PERF
ERS 03-49	Select ERS Error Records Control Sheet	DOC PERF
ERS 05-40	Error Resolution Rejected Records List	DATA CONT,DOC PERF
ERS 05-41	Reg Charge-outs/Reject Record Charge-outs	MSU(B)TO DOC PERF
ERS 05-49	Download ERS Workable File Control Sheet	DOC PERF
ERS 06-49	Produce Trans and Reject File Control Sheet	DOC PERF
ERS 07-40	Unworkable Suspense Inventory	ACCTG,DOC PERF
ERS 07-41	Unworkable Suspense Summary	DOC PERF
ERS 07-49	Process ERS Unworkable File Control Sheet	DOC PERF
ERS 11-49	Merge ERS Workable Date Control Sheet	CONT GRP, DOC PERF
ERS 13-40	Error Inventory Report	DATA CONT, DOC PERF
ERS 13-41	Error Inventory Summary	ACCTG, EFU,DOC PERF
ERS 13-42	Workable Susp Inventory Report	EFU,DOC,PERF
ERS 13-43	Workable Susp Inventory Summary	ACCTG,EFU,DOC PERF
ERS 13-49	Load ERS Workable File Control Sheet	DOC PERF
ERS 17-40	New Suspense List	ACCTG,DOC PERF
ERS 17-41	New Suspense Charge-outs	MSU(B) TO DOC PERF
ERS 17-42	Duplicate Doc DLN Register	ACCTG, DOC PERF
ERS 17-43	Dupe DLN Charge-outs	MSU (B), DOC PERF
ERS 17–44	Interest Jeopardy Error Report	DOC PERF
ERS 17–45	Interest Jeopardy Suspense Report	DOC PERF
ERS 17–46	Interest Jeopardy Summary	ACCTG
ERS 17–47	Inventory Control Report	ACCTG, DOC PERF
ERS 17–48	New Suspense List Summary	DOC PERF
ERS 17–49	Edit Dup-DLN and New –Susp Data Control Sheet	ACCTG, DOC PERF
ERS 17–50	Interest Jeopardy Error Report	Input Correction/ Accounting
ERS 17–51	Interest Jeopardy Suspense Report	Input Correction/ Accounting
ERS 17–52	Interest Jeopardy Summary	Input Correction/ Accounting
ERS 19–40	ERS Duplicate DLN by Inventory Source	DOC PERF
ERS 19–49	Load ERS Control Files Control Sheet	DOC PERF
ERS 31–40	Unworked Suspense Aged Report	DOC PERF
ERS 31–41	Workable Suspense Aged Report	DOC PERF
ERS 31–49	Produce ERS Aged Report Control Sheet	DOC PERF
ERS 60–49	Production Extract	DOC PERF
ERS 71-49	Accumulated Production Report (Process ERS Production Data)	DOC PERF
ERS 75–49	ERS-Corr-Prog-Num-Report	DOC PERF
ERS 77–40	Program Summary Report	DOC PERF
ERS 77–41	Suspense Program Report	DOC PERF
ERS 77–42	Suspense Program Summary	DOC PERF
ERS 77–43	Suspense Status Report	DOC PERF
ERS 77–44	Suspense Status Summary	DOC PERF
ERS 77–45	Employee Time Report	DOC PERF
ERS 77–46	Employee Time Summary Report	DOC PERF
ERS 77–47	Edit ERS Production Data Control Sheet	DOC PERF
ERS 77–49	Quality Review List (Daily ERS QR List)
ERS 83–40	Quality Review Charge-outs	QAB, DOC PERF
ERS 83–41	Produce ERS QR Data Control Sheet	QAB, DOC PERF
ERS 83–49	ERS Quality Assurance Hold Report	QAB, DOC PERF
ERS 83–42	Quality Assurance Hold Report	QAB, DOC PERF
ERS 83–44	Quality Assurance Selection Report	QAB
ERS 93–41 & ERS 9542	CAPR Daily Summary of Total Documents Processed	QAB, DOC PERF
ERS 93–42 & ERS 9542	CAPR Daily Summary of Employee Errors	QAB, DOC PERF
ERS 93–43	CAPR Weekly Summary of Employee Errors	QAB, DOC PERF
ERS 93–44	Weekly CAPR Top 20 Error Report	QAB, DOC PERF
ERS 93–45	CAPR Summary Error Correction in the Pipeline	QAB, DOC PERF
ERS 93–46	CAPR Summary of System Errors	QAB, DOC PERF
ERS 93–47	National Weekly CAPR Top 20 Error Rpt	SE:W:CAS:SP:IMF:DPICI
ERS 93–49	CAPR Error Reports Control Sheet	QAB, DOC PERF
Note: CG =Control GROUP
OR = OUTPUT REVIEW
DATA CONT = DATA CONTROL
DOC PERF = DOCUMENT PERFECTION BRANCH
EFU = ELECTRONIC FILING UNIT
(B) – BURSTING
MSU = MACHINE SERVICES UNIT
ACCTG = ACCOUNTING BRANCH

Exhibit 3.13.62-36 (01-01-2009)
Federal Tax Deposit (FTD)

Run/File ID	Title	Routing
FTD21-40	Federal Tax Deposit Counts	FTD
FTD21-42	FTD Supplement Error List	FTD
FTD37-40	ISRP Error Report	FTD
FTD45-40	Taxpayer Entity Change Report	FTD
FTD53-40	FTD BOB Register	FTD
FTD54-40	FTD Error Register	FTD
FTD54-41	FTD Error Register Summary	FTD
FTD55-40	Error Delete List	FTD
FTD55-41	BOB Delete List	FTD
FTD61-41	SCCF Invalid Posting Transcript Summary	FTD
FTD61-40	SCCF Invalid Posting Transcript	FTD
FTD61-42	SCCF Posting Summary	FTD
FTD61-43	SCCF In House Summary	FTD
FTD61-44	SCCF Historic Summary	FTD
FTD61-45	Control Record List	FTD
FTD61-50	Missing FRB Transmittals	FTD
FTD61-51	Missing Depository Transmittals	FTD
FTD61-52	FRB/Depository Transmittals Amount Difference	FTD
FTD61-53	Matched Unclassified Transmittals	FTD
FTD61-54	SCCF Generated Block Deletes	FTD
FTD61-55	Block Completion List	FTD
FTD61-56	SC Received Date Error Listing	FTD
FTD61-60	SCCF Special Transcript List	FTD
FTD61-61	FTD SCCF Special Transcript List	FTD
FTD61-63	FTD SCCF Special Transcript List	FTD
FTD63-40	Subsequent Classified Report	FTD
FTD66-46	Missing FRB Transmittals	FTD
FTD66-47	Missing FRB/Dep. Transmittals	FTD
FTD66-48	Missing Dep. Transmittals	FTD
FTD72-40	Month End Unconfirmed Classified Report	FTD
FTD73-40	Historic SCCF Analysis	FTD
FTD73-41	Historic SCCF Analysis Summary	FTD
FTD73-42	Historic SCCF Analysis Block Header Listing	FTD
FTD77-40	TEP Good Tape Release List	FTD
FTD77-41	Revenue Receipts Summary	FTD
FTD77-42	TEP Mismatch List	FTD
FTD77-43	TEP Deleted Record List	FTD
FTD77-46	IDRS Deleted Summary	FTD
FTD83-40	Commercial and FRB Address Change Register	FTD
FTD85-40	Bank ADDR-HDR Error Report	FTD
FTD92-40	Daily Variance Report	FTD
FTD93-40	Variance Error Report	FTD
FTD93-41	Variance Change/Delete Report	FTD
FTD95-40	Variance Error Report	FTD
FTD97-40	Daily TCR Variance Report	FTD

Exhibit 3.13.62-37 (01-01-2009)
Gas (and Oil Tax Report)

Run/File ID#	Title/Description	Distribution
GAS 01-04	TREASURY 90 REPORT	ACCTG(4)
GAS 01-05	GAS & OIL ADJUSTMENT LIST	ACCTG(4)
GAS 01-06	GAS & OIL ERROR LIST	ACCTG(4)

Exhibit 3.13.62-38 (01-01-2009)
Generalized Mainline Framework

GMF, MP	Run/File ID#	Title/Description	Distribution

GMF00	GMF-00-40	Purge Reformat Run Control
GMF00	GMF-00-41	Records Transferred to ERS Listing
GMF01	GMF-01-40	GMF01 Run-to-Run Controls	Acctg,
GMF01	GMF-01-41	Raw-Block-Suspense-List	Acctg,
GMF04	GMF-04-40	GMF04 Run-to-Run Controls	Acctg,
GMF06	GMF-06-40	Mainline Run Control Report	Acctg, Doc Perf
GMF06	GMF-06-41	BOOB P Code Block List	Data Conv, BOB Unit
GMF06	GMF-06-43	RPS EIF Match Run Control Report (GMF NAP Run Control Report)
GMF07	GMF-07-40	Raw Run Control Report	Data Conv, Doc Perf,
GMF08	GMF-08-40	Correction Run Control Report
GMF09	GMF-09-40	BOB Display Run Control Report	Data Conv, Doc Perf, BOB Unit
GMF0903	GMF-09-44	Block Out Of Balance Register	BOB Unit
GMF0903	GMF-09-45	Block Out Of Balance ID List	BOB Unit
GMF0903	GMF-09-46	BOB Correction Control List	BOB Unit
GMF0903	GMF-09-47	Invalid BOB Correction List	BOB Unit
GMF10	GMF-10-40	Error Display Run Control Report
GMF1001, GMF1002	GMF-10-41	Error Register	Data Conv, Doc Perf,
GMF1001, GMF1002	GMF-10-42	Error Pull List	Doc Perf
GMF1001, GMF1002	GMF-10-43	Daily Error Volume Report	Doc Perf
GMF11	GMF-11-40	Reject Reports Run Control Report	Doc Perf
GMF1101	GMF-11-41	Reject Reinput Transmittal	Doc Perf
GMF1101	GMF-11-42	Reject Aged List	Doc Perf
GMF1101	GMF-11-43	Reject Inventory List	Doc Perf
GMF1101	GMF-11-44	Reject Pull List	Doc Perf
GMF1106	GMF-11-45	Reject Register	Doc Perf
GMF1101	GMF-11-46	Current Reject List	Doc Perf
GMF1101	GMF-11-47	Reject Deposition List	Doc Perf
GMF1101	GMF-11-48	Reject Correction Verification List	Doc Perf
GMF1101	GMF-11-49	Error Reinput Transmittal	Doc Perf
GMF15	GMF-15-40	Invalid Delete List	Acctg
GMF15	GMF-15-41	Unmatched Delete Lists	Acctg
GMF15	GMF-15-42	Deleted Records List	Acctg
GMF15	GMF-15-43	Transaction Release Adjustment Report	Acctg
GMF15	GMF-15-44	SC Trans Release List	Acctg
GMF15	GMF-15-45	SC Trans-Release Summary	Acctg
GMF15	GMF-15-46	TEP Run Control Report	Acctg
GMF16	GMF-16-40	IAD GMF TEP Report	Internal Audit
GMF16	GMF-16-41	IAD Centurion Report	Internal Audit
GMF16	GMF-16-42	NRPS TEP Data	Notice Review
GMF16	GMF-16-43	QRP Control Rpt
GMF27	GMF-27-40	ELF Run Control Report
GMF61	GMF-61-41	Interest Reduction Initiative Report (SCRS)	Doc Perf
GMF61	GMF-61-42	Interest Reduction Initiative Report (ERS)	Doc Perf
GMF8140	GMF-81-40	Program Number Update List
GMF8140	GMF-81-41	Program Number Master List
GMF94	GMF-94-40	PCD Monitoring List	Acctg

Exhibit 3.13.62-39 (01-01-2009)
Unpostable Document Summary Reports

Run/File ID#	Title/Description	Distribution
GUF 00-49	GUF00 Run Control Report	Unpostables
GUF 07-49	GUF07 Run Control Report	Unpostables/CSA
GUF 11-49	GUF11 Run Control Report	Unpostables/CSA/ACCTG
GUF 12-49	GUF12 Run Control Report	Unpostables/CSA
GUF 13-49	GUF13 Run Control Report	Unpostables/CSA
GUF 15-49	GUF15 Run Control Report	Unpostables/CSA
GUF 19-49	GUF19 Run Control Report	Unpostables/CSA
GUF 21-49	GUF21 Run Control Report	Unpostables
GUF 51-49	GUF51 Run Control Report	Unpostables/HQ:T:S:P:M/CSA
GUF 52-49	GUF52 Run Control Report	Unpostables/CSA
GUF 53-49	GUF53 Run Control Report	Unpostables/CSA
GUF 55-49	GUF55 Run Control Report	Unpostables/CSA
GUF 57-49	GUF57 Run Control Report	Unpostables/CSA
GUF 60-49	GUF60 Run Control Report	Unpostables/CSA
GUF 61-49	GUF61 Run Control Report	Unpostables
GUF 80-49	GUF80 Run Control Report	Unpostables
GUF 82-49	GUF82 Run Control Report	Unpostables
GUF 83-49	GUF83 Run Control Report	Unpostables
GUF 86-49	GUF86 Run Control Report	Unpostables
GUF 87-49	GUF87 Run Control Report	Unpostables/IS:S:SP:D:SB
GUF 88-49	GUF88 Run Control Report	Unpostables
PRINT FILE REPORTS
GUF 07-40	Unpostable Document Request	F1's & F3's to Unpost Rest to FILES
GUF 13-43	Unpostable Document Request	Unpostables
GUF 21-45	Unpostables Document Request	Unpostables
GUF 07-41	New Unpostable Error File	Unpostables/CSA
GUF 07-42	Credit Interest Report	Unpostables/SPC AREA in Heading
GUF 51-43	Credit Interest Report	Unpostables/SPC AREA in Heading
GUF 07-43	Credit Interest Summary	Unpostables
GUF 51-44	Credit Interest Summary	Unpostables
GUF 07-90	Unpost Doc Request Summary	Unpostables
GUF 13-90	Unpost Doc Request Summary	Unpostables
GUF 21-90	Unpost Doc Request Summary	Unpostables
GUF 11-40	New Unpost Rpt & Summary	Unpostables/SPC AREA in Heading
GUF 11-41	No Match Purge File	Unpostables/CSA
GUF 13-40	RPS TC150 Match List	Unpostables
GUF 13-41	RPS TC150 No Match List	Unpostables
GUF 13-42	RPS Other TC150 List	Unpostables
GUF 15-40	New Unpost Repeats Hist Rpt	Unpostables
GUF 15-41	New Unpost Repeats Hist Sum	Unpostables
GUF 15-42	New Unpost Repeats Error File	Unpostables
GUF 21-40	Employee Assign Daily List	Unpostables
GUF 21-41	Rejected Activity List	Unpostables
GUF 21-42	Rejected Activity Summary	Unpostables
GUF 21-43	Closed Case List	Unpostables/QA
GUF 21-44	Closed Case Summary	Unpostables
GUF 21-46	Batch Delete List	Unpostables
GUF 21-47	Dropped Record File	Unpostables
GUF 51-40	No Match Error List File	Unpostables/CSA
GUF 51-41	Corr Error List File	Unpostables/CSA
GUF 51-42	UPTIN No Match List File	Unpostables/CSA
GUF 51-45	Accounts Receivable Listing	Unpostables
GUF 53-40	Unpostable Accting Control Rpt	Unpostables/OP:FS:S:P:M
GUF 53-41	Unpostable Workload Report	Unpostables/OP:FS:S:P:M
GUF 53-42	Revenue Receipts Control Sheet	Unpostables/OP:FS:S:A:R
GUF 53-43	Resource Inventory Report OFP	Unpostables
GUF 53-44	Account Receivable Report	Unpostables
GUF 55-40	Employee Assign Aged List	Unpostables
GUF 55-41	Unposted Bankruptcy List & Sum	Unpostables
GUF 55-42	Employee Assign Aged Sum	Unpostables/MGMT SUPP
GUF 55-43	UPC Inventory Report	Unpostables/OP:FS:S:P:M
GUF 55-44	Unpostable Form 720 List	Unpostables/ACCTG
GUF 55-45	Wkly CAF Historical Rpt	Unpostables/CAF
GUF 55-46	Nullified Distribution Summary	Unpostables
GUF 55-47	Nullified Distribution Listing	Unpostables
GUF 55-48	Wkly CAF Summary Report/CAF	Unpostables/CAF
GUF 57-40	Closed Unpostable Register (wkly)	Unpostables/ADJ CORRES
GUF 60-40	Unpostable PCD TC150 List	Unpostables/CSA
GUF 60-41	Unpost PCD TC150 Sum Rpt	Unpostables/CSA
GUF 80-40	Deleted Trans Listing File	Unpostables/CSA
GUF 80-41	Deleted Trans Summary File	Unpostables/CSA
GUF 82-40	GUF82 DB Rec Not Found File	Unpostables
GUF 82-41	GUF82 Deleted Rec Sum File	Unpostables
GUF 83-40	Parameter ERR Record File	Unpostables/IS:S:SP:D:SB/CSA
GUF 83-41	Deleted DB Record File	Unpostables/IS:S:SP:D:SB/CSA
GUF 83-42	Deleted DB Summary File	Unpostables/IS:S:SP:D:SB/CSA
GUF 87-40	Annual OFP Report	Unpostables

Exhibit 3.13.62-40 (01-01-2009)
Internal Audit

Run/File ID#	Title/Description	Distribution
IA 472-MA	GUF OPEN EXTRACT–TC/50 & 400	UNPOST(1)
IA 472-MB	OPEN GUF SORT CONTROLS	UNPOST(1)
IA 472-MC	OPEN GUF REPORT TC/160	UNPOST(1)
IA 472-MD	GUF OPEN SORT CONTROLS	UNPOST(1)
IA 472-ME	OPEN GUF FIELD COMPAR–DLN	UNPOST(1)
IA 472-MF	SELECTED UNPOST CODES 140/399	UNPOST(1)
IA 472-MG	SELECT UNP. CDS EXCPT. 140/399	UNPOST(1)
IA 472-MJ	GUF FIELD COMPARE NOT EQUAL	UNPOST(1)
IA 472-MK	EXTRACT UNPOST CODE 140/399	UNPOST(1)
IA 472-ML	EXT. & PRT UNP CODES EXCEPT 140/399	UNPOST(2)
IA 472-MM	FIELD COMPARE	UNPOST(1)
IA 472-MN	EXTRACT TC/610	UNPOST(1)
IA 472-MO	SORT CONTROLS BY TIN	UNPOST(1)
IA 472-MP	OPEN GUF TC/160 NO MATCH TC/50	UNPOST(2)
IA 472–RI	OPEN GUF EXTRACT	UNPOST(1)
IA 472-RJ	OPEN GUF SUMMARY	UNPOST(1)
IA 472-RK	OPEN GUF ON-LINE PRINT	UNPOST(1)
IA 472-AK	OPEN GUF EXTRACT (TIN)	UNPOST(1)
IA 480-B	OPEN GUF SPRT CONTROLS	UNPOST(1)
IA 480-C	OPEN GUF ON-LINE PRINT	UNPOST(1)
IA 482-FM	OPEN GUF PULL SEQUENCE	UNPOST(1)
IA 482-FN	OPEN GUF SORT CONTROLS	UNPOST(1)
IA 482–FO	OPEN GUF PRINT	UNPOST(1)

Exhibit 3.13.62-41 (01-01-2009)
Management Error Report

Run/File ID#	Title/Description	Distribution
MER 03-41	WEEKLY CUM MGMT ERROR REPORT	MGMT STAFF (2) DOC
		PERF (1)
MER 13-40	PAS REPORT	DOC PERF (1)
MER 13-49	PAS CONTROLS	DOC PERF (1)
MER 03-40	ERROR COUNT REPORT DAILY	MGR SUP.
MER 03-41	ERROR COUNT REPORT CUMULATIVE YEAR TO BRANCH	MGT SUP.*
* Copy to NATIONAL OFFICE IRS (NCFB) C5-162 5000 Ellin Road Lanham, MD 20706–1348 ATTN: SE:W:CAS:SP:IMF:DPIC

Exhibit 3.13.62-42 (01-01-2009)
Magnetic Tape Filing

Run/File ID#	Title/Description	Distribution
MGT 01-03	BMF MGT 941 DOC FILE	GMF 01
MGT 01-05	MGT 941—CONTROL DATA	GMF 04
MGT 03-03	BMF MGT 941E DOC FILE	GMF 01
MGT 03-05	MGT 941E CONTROL DATA	GMF 04
MGT 05-03	BMF MGT 940 DOC FILE	GMF 01
MGT 05-05	MGT 940 CONTROL DATA	GMF 04
MGT 01-40	MAG TAPE CONTROL PRINT FILE	ACCTG (1)
MGT 01-42	AUTHORIZATION FILE	ACCTG (1)
MGT 01-44	FRM–941 FACS REPORT	DOC PERF (1)
MGT 01-46	FRM–941 FACS UP REPORT	UNPOST (1)
MGT 01-48	FRM–941 FACS ERR REPORT	DOC PERF (1)
MGT 01-50	FRM–941 UNDERPAYMENT PRINT FILE	MAG TAPE COORD
MGT 03-40	MAG TAPE CONTROL PRINT FILE	ACCTG (1)
MGT 03-42	AUTHORIZATION FILE	ACCTG (1)
MGT 05-40	MAG TAPE CONTROL PRINT FILE	ACCTG (1)
MGT 05-42	AUTHORIZATION FILE	ACCTG (1)
MGT 05-44	FRM–940 FACS REPORT	DOC PERF (1)
MGT 05-46	FRM–940 FACS UP REPORT	UNPOST (1)
MGT 05-48	FRM–940 FACS ERR REPORT	DOC PERF (1)
MGT 05-50	FRM–940 UNDERPAYMENT PRINT FILE	MAG TAPE COORD

Exhibit 3.13.62-43 (01-01-2009)
Notice Review Processing System

Run/File ID#	Title/Description	Distribution
NRP 04-40	NRP Run Controls	OR
NRP 05-40	NRP Controls	OR
NRP 14-20	BMF NRP Selection Report	OR
NRP 11-50	BMF NRP Local Error List	OR
NRP 11-60	BMF NRP Local Control Input List	OR
NRP 13-10	BMF NRP Pkg with Charge-outs	FILES
NRP 13-20	BMF NRP Pkg	OR
NRP 1310	BMF NRPS Files Output	OR
NRP 1320	BMF NRPS Packages	OR
NRP 13-30	BMF NRPS Notice Review Output	OR
NRP 4080	IMF TPNC Trend Report	OR
NRP 4210	IMF Laser Notices	MSU*
NRP 4211	IMF Laser Notices	MSU
NRP 4220	IMF Laser Services Center Transcript & Notices	MSU*
NRP 4230-CDC	IMF Impact Notices CP 29	MSU*
NRP 4231	IMF Laser Notices CP 31	MSU/TPR/FILES
NRP 4232	IMF CDC Impact Notice CP 44	MSU*
NRP 4240	Adjustment Control Records	CCA02
NRP 4260	IMF Notice Routing/Stuffer Sheets	MSU
NRP 4420	IMF Bal Due Notice Stop Listing	OR
NRP 4510	Notice List for NRP42	OR
NRP 5110	IMF NRPS Overpaid Notice Packages	OR
NRP 5120	IMF NRPS Overpaid Documents Requests	FILES
NRP 5130	IMF NRPS Overpaid OR Listing	OR
NRP 6070	IMF NRPS Local Control Error List	OR
NRP 6080	IMF NRPS Local Control Input List	OR
NRP 6110	IMF NRPS Notice Packages	OR
NRP 6120	IMF NRPS Notice Document Request	FILES
NRP 6130	IMF NRPS Notices OR Listings	OR
NRP 6310	IMF Notices Selected for Review	OR
NRP 6380	IMF Notices Selected Routing/Stuffer Sheets	OR
NRP 6510	IMF Notices not Selected for Review	MSU
NRP 6511
NRP 6512
NRP 6500	IMF Notices not Selected Routing/Stuffer Sheets	MSU
NRP 6510	IMF Notices List for 63 & 65	OR
NRP 9741	NRPS Local Control File Report	OR
NRP 9841	NRPS Local Control File Report	OR
NRP 9941	NRPS Local Control Match Delete Report	OR
NRP 9942	NRPS Local Control Age Delete Report	OR
NRP 9943	NRPS Local Control File Report	OR
NOT-31-11	Multipage, Not Selected, Non-OIO BMF Notices
NOT-31-11	Multipage, Not Selected, Non-OIO BMF Notices
NOT-31-15	ELIXIR, Not Selected, BMF Notices	MSU
NOT-31-20	Nonselected Non-OIO BMF Notices	MSU
NOT-31-25	OIO Nonselected BMF Notices	MSU (PSC Only)
NOT-31-26	OIO Multipage, Not Selected, BMF Notices	MSU (PSC Only)
NOT-31-31	Multipage, Selected, Non-OIO BMF Notices	OR
NOT-31-40	Selected Non-OIO BMF Notices	OR
NOT-31-45	OIO Selected BMF Notices	OR (PSC Only)
NOT-31-46	OIO, Multipage, Selected, BMF Notices	OR (PSC Only)
NOT-31-50	BMF Service Center Transcripts & Notices	MSU
NOT-31-70	BMF Adjustment Control Records	CCA02
NOT-31-80	BMF Routing and Stuffer Sheets	MSU
NOT-32-60	BMF Notice List	OR

Exhibit 3.13.62-44 (01-01-2009)
Performance Evaluation Reporting System

Run/File ID#	PCA Title/Description	Distribution
PCA 01-41	INVALID SALARY UPDATE LISTING	REPORTS (1)
PCA 01-42	EMPLOYEE MASTER ADJUSTMENTS AND ANALYSIS REPORT	REPORTS (1)
PCA 01-43	EMPLOYEE MASTER ADJUSTMENTS AND CONTROL LISTING	REPORTS (1)
PCA 01-44	EMPLOYEE MASTER LIST REPORT	REPORTS (4)
PCA 01-45	EMPLOYEE STATUS LIST REPORT	REPORTS (4)
PCA 02-41	OFP CONSISTENCY FILE UPDATE	REPORTS (1)
PCA 02-42	OFP CONSISTENCY FILE LIST	REPORTS (4)
PCA 02-43	MISSING PARENT FUNCTION SUB–FUNCTION WITHOUT PARENTS LIST	REPORTS (1)
PCA 03-41	PERIOD DATA & CUM FILE ADJUSTMENTS CONTROLS LISTING	REPORTS (2)
PCA 03-42	FINAL ERROR REGISTER REPORT	REPORTS (3)
PCA 04-41	INDIVIDUAL DETAIL SUMMARY RPT	REPORTS (3)
PCA 05–41	SPECIAL EMPLOYEE PROGRAM	REPORTS (1)
PCA 05-42	SPECIAL EMPLOYEE PROGRAM SUMMARY	REPORTS (1)
PCA 05-43	CURRENT GRADE TO PRIOR GRADE TRANSFER HISTORY LISTING	REPORTS (3)
PCA 05-44	QUALITY REVIEW ERROR REGISTER REPORT	REPORTS (5)
PCA 05-45	PERIOD DATA POSTING MISMATCH/ERROR REGISTER	REPORTS (1)
PCA 05-46	INDIVIDUAL PERFORMANCE HISTORY ADJUSTMENT REPORT	REPORTS (13)
PCA 05-47	CUM FILES UPDATE CONTROL LISTING	REPORTS (3)
PCA 07-41	CUM FILE SSN SELECTION ERROR REGISTER REPORT	REPORTS (2)
PCA 07-42	CUM FILE SSN SELECTION DATA LISTING	REPORTS (2)
PCA 07-43	CUM FILE LEVELED PERF REPORT	REPORTS (3)
PCA 15-41	INDIV PERFORMANCE REPORT	REPORTS (1)
REPORTS = Management Support Branch Reports/Data Control Unit

Exhibit 3.13.62-45 (01-01-2009)
SPC Workload Scheduling

Run/File ID#	PCB Title/Description	Distribution
PCB 01-28	SCHEDULE MASTER CONTROLS	MGMT STAFF(1)
PCB 01-40	SCHEDULE ERROR LIST	MGMT STAFF(1)
PCB 02-40	SCHEDULE ADJUSTMENT ERROR LIST	MGMT STAFF(1)
PCB 02-41	SCHEDULE ADJUSTMENT LIST	MGMT STAFF(1)
PCB 03–40	OFP HISTORY REPORT	MGMT STAFF(1)
PCB 05-40	SCHEDULE REPORT	MGMT STAFF(1)
PCB 71-40	RESOURCE STATUS REPORT	REPORT(6) MGMT STAFF(1)
PCB 73-40	STAFF HOUR RECAP REPORT	REPORT(6) MGMT STAFF(1)
PCB 85-40	SCHEDULE REVIEW REPORT	MGMT STAFF(1)
PCB 87-40	SCHEDULE NARRATIVES	MGMT STAFF(1)

Exhibit 3.13.62-46 (01-01-2009)
Partnership Control System

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Exhibit 3.13.62-47 (01-01-2009)
Report Management Information Systems

RMS MP Run/File ID#	RPT NUMBER	Title/Description	REPORT LEVEL	Distribution CODES * = SEE NOTED BELOW
RMS 04-40		RMIS Daily Transactions		* SC (1)
RMS 06-40		Register Cycle Transactions	D.O.	* D.O. (1)
RMS 12-40	RPT -1	Summary	D.O./POD Branch Group	R.O.(1) D.O.(4) R.O.(1) D.O.(1) R.O.(1) D.O (1)
RMS 14-40	RPT -2	Analysis Staff Hrs	D.O./POD Branch Group	* D.O. (4) * D.O. (2) * D.O. (2)
RMS 16-40	RPT-3	Analysis Daily Activity	D.O./POD Branch Group	* D.O. (4) * D.O. (2) * D.O. (2)
RMS 27-40		F-5311 Planning Report (Annual)	D.O.	* R.O. (1). * D.O. (1)
RMS 31-40		Schedule History Control		*SC (1)
RMS 31-41		Processing Summary Report		*D.O. (1)
RMS 33-40		Activity Worksheets		*D.O. (1)
RMS 33-41		Daily Activity Worksheets		*D.O. (1)
RMS 33-42		Management Summary		*D.O. (1)
RMS 33-43		Taxpayer Svc Daily Activity		*D.O. (1)
RMS 35-40		Schedule Extract Controll Sheet		*SC (1)
RMS 36-40		Update Control Sheet		*SC (1)
RMS 37-40		Activity Worksheet		*D.O. (1)
RMS 37-41		Daily Activity Worksheet		*D.O. (1)
RMS 37-42		Employee Worksheet		*D.O. (1)
RMS 37-43		Taxpayer Svc Daily Activity		*D.O. (1)
RMS 38-40		Taxpayer Svc Daily Activity		*D.O. (1)
RMS 39-40		Update Summary		*SC (1)

Note:	SC = Service Center RMIS Coordinator D.O. = Each District Office Their Portion ATTN: Taxpayer Service *R.O. = Regional Chiefs Customer Service ATTN: Taxpayer Service

Exhibit 3.13.62-48 (01-01-2009)
Remittance Processing System

	RPS
RPS 01-40	PRE-DEPOSIT TICKET TOTALS	R&C(4)
RPS 01-42	PRE-DEPOSIT INVALID TICKET LIST	R&C(3)
RPS 01-43	PRE-DEPOSIT RUN	R&C(3)
RPS 03-40	RECAP–N–JOURNAL CONTROLS	R&C(1)
RPS 03-41	GEN'L LEDGER ACCOUNT NO. LIST	R&C(5)
RPS 03-42	GEN'L LEDGER NON-JOURNAL TOTALS	R&C(4)
RPS 05-40	RPS BLOCK PROOF LIST	R&C(2)
RPS 05-41	PRE-MAINLINE & CONTROL REPORT	R&C(2)
RPS 05-42	PRE-MAINLINE ITF CONTROL LIST	R&C(2)
RPS 05-43	PRE-MAINLINE RUN CONTROLS	R&C(2)
RPS 07–40	RUN CONTROLS	R&C(2)
RPS 03	REMITTANCE RECAP.	R&C

Exhibit 3.13.62-49 (01-01-2009)
SPC Control File Outputs

Run/File ID	Title/Description	Distribution
SCF-01-41	Invalid Control Record List	Data Controls
SCF-01-42	Block Sequence List	Data Controls
SCF-01-60	Run Control Report	Data Controls
SCF-03-41	Block Delete Request List	Data Controls
SCF-05-41	Invalid Transcript Report	Data Controls
SCF-07-40	No Activity Listing	Data Controls
SCF-07-40B	Repeat No Activity Listing	Data Controls
SCF-07-41	SCCF Block Completion List	Data Controls
SCF-07-42	Control File Summary	Data Controls
SCF-07-43	Transcripts Invalid Modules	Data Controls
SCF-07-44	SCCF Aged Manual Modules	Data Controls
SCF-07-45	Transcripts Historic Modules	Data Controls
SCF-07-46	Transcripts Special Modules	Data Controls
SCF-07-47	Prejournalized Trial Balance	Data Controls
SCF-07-48	Trial Balance Future DLN List	Data Controls
SCF-07-49	SCCF Status List	Data Controls
SCF-07-50	SCCF Aged Error/Reject Modules	Doc Perf/Data Conv
SCF-07-51	SCCF Aged Man +Err/Rej Modules	Data Conv/Doc Perf
SCF-07-52	SCCF Aged Summary	Data Controls
SCF-07-53	SCCF Aged BOB Modules	Data Conv/BOB Unit
SCF-07-54	Daily Cycle Proof List	Files
SCF-07-55	Weekly Cycle Proof List	Files
SCF-07-56	Master Block Control Sheet	Data Controls
SCF-11-41	Adjustment Control Record List	Data Controls
SCF-11-42	Master Control Record List	Data Controls
SCF-11-43	Control Date Recap—MCRs	Data Controls
SCF-11-44	Non-Prejournalized Batch Recap	Data Controls
SCF-11-45	Error Deletion List	Doc Perfection
SCF-11-46	Renumber Control Record List	Doc Perf/Data Cont
SCF-11-47	Renumber Reclassification Smry	Accounting
SCF-11-48	New DLN Record List	Doc Perf/Data Cont
SCF-11-49	Nullified Control Record List	Data Controls
SCF-11-50	Control Date Recap Nullified	Data Controls
SCF-11-51	Tape Control Record List	Data Controls
SCF-11-52	Control Date Recap—GBPRs	Data Controls
SCF-13-40	Revenue Receipts Control Sheet	Data Controls
SCF-13-41	NMF Report of Revenue Receipts	Accounting
SCF-13-42	Revenue Adjustment Listing	Data Controls
SCF-53-42	Nullified Unpostable RRCS	Data Controls

Exhibit 3.13.62-50 (01-01-2009)
Backup Withholding

Run/File ID	Title/Description	Distribution
UBW0241	BWH Error Register	CSCO
UBW0242	Manual Transaction Balancing Reports	CSCO

Exhibit 3.13.62-51 (01-01-2009)
Reserved

For Future use.

Exhibit 3.13.62-52 (01-01-2009)
Unidentified Remittance File

Run/File ID#	Title/Description	Distribution
URF 01	URF Analysis (Daily)	ACCTG, NCFB SE:W:CAS:SP:IMF:R
URF 01-14	URF Excess Collection	ACCTG
URF 03	URF ADD Register	ACCTG
URF 03-01	UR Notices	ACCTG
URF 03–02	UR Posting Documents	ACCTG
URF 05	URF Applications for IMF/BMF/IRAF-Controls	ACCTG
URF 50	Transaction Register-Excess Collections URF Monthly Analysis	ACCTG
URF 50–01	URF Closed & Aging List	ACCTG
URF 64	URF Edit Report (Utility)	ACCTG AS REQUEST

Exhibit 3.13.62-53 (01-01-2009)
Questionable W–4 Program

The Questionable W-4 Program ceased operations in June, 2005. The table has been removed from the exhibit.

Exhibit 3.13.62-54 (01-01-2009)
MDHS Load Plans

Load Plans do not include all notices and letters. They are intended to be a guide to help set up like procedures for multiple notices. Instructions provided by the Notice Run should be followed when available.
The following Load Plans have been revised to allow open insert pockets for disaster notices. For inserting disaster notices 1155, 1155A, 1155B, 1155D, or 1155F and 1052 any "OPEN" pocket may be used to insert in all notices. Each Load Plan has at least one "OPEN" pocket.

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Exhibit 3.13.62-55 (01-01-2009)
Automated Substitute for Return (ASFR) 30-90 Day Letters

The following sites will be porting to NPS: ANSC, ATSC, AUSC, BSC, FSC and KCSC.
The following sites will "NOT" be porting to NPS: CSC, MSC, OSC, and PSC. These sites will stop generating all ASFR print files. The sites should ignore all enclosure muffy marks generated on the cover sheets and continue to stuff the letters as they currently do.

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Exhibit 3.13.62-56 (01-01-2009)
CP Notice Distribution and Mailing Guide

Burst a0ll forms maintaining established sequence prior to Distribution.

Abbreviations used in the following table are: ACCT= Accounting Branch, ADJ= Adjustments, AM= Accounts Management, AMRH= Accounts Maintenance, B= Burst, CAF= Centralized Authorization File, CAWR =Combined Annual Wage Reporting Unit, CIB= Criminal Investigation Branch, COLL= Collections, CSCO= Service Center Collection Branch, CTF= Campus TEFRA Function, D= Decollate, ECU= Entity Control Unit, ESU= Examination Suspense Unit, EXT= Extraction, F= Fold, FO= Field Office, FO-COLL= Field Office Collections, FO-SP Field Office Special Procedures, GR= Garbled Review, I= Insert, ,IJP= Ink Jet Preprinted, IRP= Informations Returns Processing, MSU/Sh=Machine Services Unit or Shipping, NR= Notice Review, N= Notice, OR= Output Review, P= Publications, QRDT= Questionable Refund Detection Team, SPF= Special Procedures Function, RS= Roll Stock, SCEB= Service Center Examination Branch, STAT= Statute Control, TPR= Taxpayer Relations Branch, URP= Under Reporter Program,

Priority Status H=High Priority, route undeliverable as indicated, L=Low Priority, Destroy undeliverable. Undeliverable mail with new address on yellow postal label forwarded to the appropriate Function. Mail Frequency M=Monday, T=Tuesday, W=Wednesday, Th=Thursday, Fr=Friday, S= Saturday, Su=Sunday, and Dy=Daily.

Envelopes specified in this exhibit should be used by all processing centers unless otherwise authorized.

The E-205 Return envelope should be used for mailings from any location when the response to the notice will be returned to another IRS location other than the one mailing the notice. DO NOT revert back to the E-73IJP as long as the E-205 is working properly.
All notices listed in this exhibit which have overseas addresses must be sent via Air Mail (Envelope F-125L).
All notices listed in this exhibit going to Puerto Rico, Virgin Islands, Guam, American Samoa, Northern Mariana Islands, Canada or Mexico must be handled as Domestic Mail. Mailer envelope E-178, E-125L or E-199L, should be used.
The E-125L envelope should be used for mailing any notices, letters, etc. that are not being Presorted. The E-178 or E-199 envelope must be used for mailing any notices, letters, etc. that will be Presorted on the SCAMPS equipment.
Various return envelopes will require Ink Jet Preprinting of Custom Bar Codes prior to inserting. When IJP is noted in this IRM, Machine Services personnel should coordinate with the SCAMPS Administrator for the printing of the appropriate bar coded envelopes.
Whenever defective bar codes on return envelopes are detected by MSU personnel (smeared, too fat, too thin) new supplies should be obtained before mailing is completed.

Mailer envelope E-142 is only to be used where specified in this exhibit. E-142 to be used for TYxx URP Statute Notice. The USPS has approved use of this mailer envelope for automated certified mailings accompanied by a "computer" listing.

Return Envelopes E-73 printed with "USA" just below the last line of the IRS address should be used for overseas mail.

Special conditions for use of the following stuffers:

All notices requiring special stuffers for current and prior year Forms will be presorted and properly identified by Notice Review.
MSU personnel will insure the proper current year and PRIOR YEAR Forms are inserted (if available) accordingly.
The Notices listed will ONLY receive these stuffers when the appropriate error codes or penalty indicators are present.
- Form 2210–and instructions for IMF CP's with Penalty Code "02" indicator.
- Form 2220-and instructions for BMF CP's with "02" indicator
- Notice 356 thru 365-Toll-Free Telephone Stuffer (Number based on T/P's address) for use with all CP's and letters which do not have Toll-Free Telephone Numbers on the notice or letter.
- Notice 433-Arithmetic Error-Appeal Rights-Interest Stuffer Notice. Taxpayer notices requiring Stuffer Notice 433 will be presorted and properly identified by Notice Review.
- Notice 720–Bankruptcy–IMF CP's with a "B" is Position 79 on the Notice List.
- Code 11 Penalty=F4977 for CP-161 (only)
- W-lndicator=Form W-4 and Notice 824.

All 515, and 518 Notices for FO 98 include stuffer Notice 754.

Output Review: IMF–HSNP Sample Notices should be sent directly to files. Only BMF review packages with a charge out sheet will be forwarded to files.

Local management will determine the mailing date on notices generated without a notice date.

When IRM 3.13.62 differs from NRPS routing and stuffer sheet information, call the Notice Gatekeeper or the IRM analyst for resolution.

Statutory letters generated on Forms 9174 and 9175 should be mailed in the E-125 envelope. The letters will not require any other stuffers.

Any additional stuffers that are required for CP-15 and 215 that are not included on the Routing and Stuffer sheet, must be identified by the area that generated the notice.

Routing instructions and CP Notice Stuffer Information for CP- 19 and 20:

CP-19/CP-20 with Unallowable Codes (UA) 6X, 8X, or 95 (alone or in combination with other unallowable codes), are to be routed to Machine Services Unit for mailout.
CP-19/CP-20 with ALL Other Unallowable Codes are to be routed to SPC EXAM.
All CP-19/CP-20 are to have the following Stuffers included: Pub. 1, Pub. 5, and Notice 609.
The following additional Stuffers MAY be required:
Sch. SE (if SE Paragraph is present)

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Exhibit 3.13.62-57 (01-01-2009)
Timeliness Instructions for MSU and Presort Areas

Receipt at MSU	Minimum Mail by-Timeliness
TDA Notices 501, 503, 504
Received by 10:00 am Friday	MSU as soon as possible (but not later than 1:00 p.m. Friday prior to the notice date.
IDRS Notices 523-524
Receive by 12 Noon Thursday	MSU 4:00 p.m. Friday preceding Notice date. Presort by Midnight Friday Date of receipt.
Wednesday IMF/BMF
Taxpayer information, refund, zero balance Non-Balance due Notices, receive by 12 Noon. CP2000/CP2501 Receive by 10 a.m. Monday preceding the Notice date. TDI Notices 515, 518 Receive by 12 Noon Thursday preceding the Notice date.	MSU by C.O.B. Friday preceding Notice date. Presort by 12 Noon Saturday. MSU by 3 p.m. Friday preceding Notice date. Presort by C.O.B. Friday preceding the Notice date. MSU by C.O.B. Friday preceding the Notice date. Presort by Noon Saturday preceding the Notice date.
General Correspondence letters 10:00 a.m. by the day preceding the letter date.	MSU by 4:00 p.m. the date preceding the date of letter. Presort by C.O.B. date of receipt.
Acknowledgement letter by C.O.B. the date of actual printing.	MSU by 4:00 p.m. the date of receipt. Presort by C.O.B. the date of receipt.
All mail received by the MSU directly from computer branch may be worked earlier in the week but will be held until Friday at 2:00 p.m. for Presort mailing. This will allow Quality to do any final pulls which may be necessary during the week. All mail processed by the Presort Operations shall be released to the Postal Service "Not Later than" 12 Noon on Saturday to ensure Monday processing by the Postal Service. All mail requiring daily release to the postal service will be processed daily by MSU and Comps and released to the postal service "Not Later than" 12 Midnight the date of receipt. Mail received late in the MSU and/or Presort area, will be expedited within their priority group to ensure Current CriticalTimeliness standards are met. (Ref. IRM 3.30.123.16.20)"Exceptions to these timeliness instructions may be required due to disaster declarations. In these circumstances additional guidelines will be issued by Headquarters."

Exhibit 3.13.62-58 (01-01-2009)
Timeliness Instructions for Correspondence Production Services (CPS) Print Sites

If Print File is Received at CPS by : *	Then Required Mail-by Timeliness is:
Weekly Files
TDA Notice 521 Received by 5:00 p.m. Sunday	No later than the notice/letter date (Wednesday)
TDA Notices 501, 503, 504 Received by 5:00 p.m. 2 Sundays prior to notice date	No later than the notice/letter date.
IDRS Notices 523-524 Received by 5:00 p.m. 2 Sundays prior to notice date	No later than the notice/letter date.
IMF/BMF Taxpayer information, refund, zero balance, non-balance due notices Received Tuesday, Thursday, and Friday	In accordance with the Notice Leveling Agreement (see attached). Notices not covered by the Agreement are mailed no later than the notice/letter date.
IMF/BMF Backend Notices Notices generated through the campus review process Received by 5:00 p.m. Friday	Notices generated through the campus review process (backend notices) are mailed on the notice date (Monday).
AUR CP2000/CP2501 On the notice/letter date. Received by 5:00 p.m. 2 Sundays prior to notice date	On the notice/letter date.
TDI Notices 515, 518 Received by 5:00 p.m. 2 Sundays prior to notice date	No later than the notice/letter date.
ASFR Received by 12:00 p.m. 2 Tuesdays prior to notice date	On the notice/letter date.
CAWR Received by 6:00 p.m. Monday	CAWR No later than the notice date. Received by 6:00 p.m. Monday
FUTA Received by 6:00 p.m. Monday	No later than the notice date.
E Services/TDS Received daily	Within 3 work days of notice date.
EXAM RGS Received by 6:00 p.m. 2 Fridays prior to notice date	On the notice/letter date
EXAM STN Received by 6:00 p.m. 2 Tuesdays prior to notice/letter date	No later than the notice/letter date.
EXAM Pre-Cert STN Received by 6:00 p.m. Monday	No later than the notice/letter date.
EXAM Pre-Cert STAT Received by 6:00 p.m. Thursday	On the notice/letter date.
ALS Letter 3172 Received by 8:00 p.m. Wed/Fri	One work day prior to the notice/letter date.
ALS Letter 3262 Received by 8:00 p.m. Fri	Within 3 work days (no date on letters).
ALS Letter 6682 Received by 8:00 p.m. Thursday	On the notice/letter date.
HR Letters Received by 8:00 p.m. Wednesday and Saturday	Within 3 work days.
SF-50 Received Monday following end of pay period	Within one calendar week.
Daily Files
CRX C letters Received by 10:00 a.m.	No later than the notice/letter date.
ERAS Received by 10:00 a.m	No later than the notice/letter date.
ACS Received by 10:00 a.m.	No later than the notice/letter date.
Periodic Files
AIA (CP-89)	No later than the notice/letter date.
BWH B	No later than the notice/letter date.
BWH C	No later than the notice/letter date.
FTD	No later than the notice/letter date.
PMF	No later than the notice/letter date.
TEGE	No later than the notice/letter date.
ATIN/ITIN	No later than the notice/letter date.
1099	No later than the notice/letter date.
ELF	No later than the notice/letter date.
* Based on scheduled print file receipt at the CPS site(s). Dates/times are determined by the Master Print SLA between CPS and the Enterprise Computing Centers.

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Part 3. Submission Processing

Chapter 13. Campus Document Services

Section 62. Media Transport and Control (Cont. 3)

3.13.62 Media Transport and Control (Cont. 3)

Exhibit 3.13.62-4 (01-01-2009)TE/GE Mailing Addresses for Headquarters, Submission Processing Campuses, Area Offices, EP Processing Center, and Associate Area Offices

Exhibit 3.13.62-5 (01-01-2009)EPMF Output Reports and Distribution

Exhibit 3.13.62-6 (01-01-2009)Distribution of Examination Reports of Discriminate Function (DIF)

Exhibit 3.13.62-7 (01-01-2009)Social Security Administration (SSA) Addresses

Exhibit 3.13.62-8 (01-01-2009)Current Addresses for Exchanges of Tax Information

Exhibit 3.13.62-9 (01-01-2009)Appeals Office Codes and Addresses With Related Submission Processing Campus and Area Office Codes

Exhibit 3.13.62-10 (01-01-2009)Field Addresses for Examination

Exhibit 3.13.62-11 (01-01-2009)CAR and AO Addresses

Exhibit 3.13.62-12 (01-01-2009)IMF/BMF Form Numbers, Forms, and Package Codes for Mail Labels

Exhibit 3.13.62-13 (01-01-2009)Project 8100 Output

Exhibit 3.13.62-14 (01-01-2009)Transcripts Received from Computer Branch

Exhibit 3.13.62-15 (01-01-2009)ACS Notices, Letters, Listings, and Levies

Exhibit 3.13.62-16 (01-01-2009)AIMS Outputs Handling and Distribution

Exhibit 3.13.62-17 (01-01-2009)AIMS Outputs Handling and Distribution

Exhibit 3.13.62-18 (01-01-2009)AIMS Outputs: Shipping Address

Exhibit 3.13.62-19 (01-01-2009)Abusive Tax Shelter

Exhibit 3.13.62-20 (01-01-2009)Centralized Authorization File

Exhibit 3.13.62-21 (01-01-2009)Collection Activity Reports

Exhibit 3.13.62-22 (01-01-2009)Case Assignment Listings

Exhibit 3.13.62-23 (01-01-2009)Centralized Evaluation and Processing

Exhibit 3.13.62-24 (01-01-2009)Criminal Investigation Case Management & Time Reporting System

Exhibit 3.13.62-25 (01-01-2009)Correspondex Letters Reports

Exhibit 3.13.62-26 (01-01-2009)Centralized Files Scheduling Reports

Exhibit 3.13.62-27 (01-01-2009)Dishonored Check File

Exhibit 3.13.62-28 (01-01-2009)DIS End of Day

Exhibit 3.13.62-29 (01-01-2009)Daily (Posting to TIF–IDRS)

Exhibit 3.13.62-30 (01-01-2009)Data Base Management System

Exhibit 3.13.62-31 (01-01-2009)Document (Request Processing)

Exhibit 3.13.62-32 (01-01-2009)Elect Fund Trans

Exhibit 3.13.62-33 (01-01-2009)End of Day

Note:

Exhibit 3.13.62-34 (01-01-2009)EIN Research and Assignment

Exhibit 3.13.62-35 (01-01-2009)Error Resolution System (ERS)

Note:

Exhibit 3.13.62-36 (01-01-2009)Federal Tax Deposit (FTD)

Exhibit 3.13.62-37 (01-01-2009)Gas (and Oil Tax Report)

Exhibit 3.13.62-38 (01-01-2009)Generalized Mainline Framework

Exhibit 3.13.62-39 (01-01-2009)Unpostable Document Summary Reports

Exhibit 3.13.62-40 (01-01-2009)Internal Audit

Exhibit 3.13.62-41 (01-01-2009)Management Error Report

Exhibit 3.13.62-42 (01-01-2009)Magnetic Tape Filing

Exhibit 3.13.62-43 (01-01-2009)Notice Review Processing System

Exhibit 3.13.62-44 (01-01-2009)Performance Evaluation Reporting System

Exhibit 3.13.62-45 (01-01-2009)SPC Workload Scheduling

Exhibit 3.13.62-46 (01-01-2009)Partnership Control System

Exhibit 3.13.62-47 (01-01-2009)Report Management Information Systems

Exhibit 3.13.62-48 (01-01-2009)Remittance Processing System

Exhibit 3.13.62-49 (01-01-2009)SPC Control File Outputs

Exhibit 3.13.62-50 (01-01-2009)Backup Withholding

Exhibit 3.13.62-51 (01-01-2009)Reserved

Exhibit 3.13.62-52 (01-01-2009)Unidentified Remittance File

Exhibit 3.13.62-53 (01-01-2009)Questionable W–4 Program

Exhibit 3.13.62-54 (01-01-2009)MDHS Load Plans

Exhibit 3.13.62-55 (01-01-2009)Automated Substitute for Return (ASFR) 30-90 Day Letters

Exhibit 3.13.62-56 (01-01-2009)CP Notice Distribution and Mailing Guide

Exhibit 3.13.62-57 (01-01-2009)Timeliness Instructions for MSU and Presort Areas

Exhibit 3.13.62-58 (01-01-2009)Timeliness Instructions for Correspondence Production Services (CPS) Print Sites

Exhibit 3.13.62-4 (01-01-2009)
TE/GE Mailing Addresses for Headquarters, Submission Processing Campuses, Area Offices, EP Processing Center, and Associate Area Offices

Exhibit 3.13.62-5 (01-01-2009)
EPMF Output Reports and Distribution

Exhibit 3.13.62-6 (01-01-2009)
Distribution of Examination Reports of Discriminate Function (DIF)

Exhibit 3.13.62-7 (01-01-2009)
Social Security Administration (SSA) Addresses

Exhibit 3.13.62-8 (01-01-2009)
Current Addresses for Exchanges of Tax Information

Exhibit 3.13.62-9 (01-01-2009)
Appeals Office Codes and Addresses With Related Submission Processing Campus and Area Office Codes

Exhibit 3.13.62-10 (01-01-2009)
Field Addresses for Examination

Exhibit 3.13.62-11 (01-01-2009)
CAR and AO Addresses

Exhibit 3.13.62-12 (01-01-2009)
IMF/BMF Form Numbers, Forms, and Package Codes for Mail Labels

Exhibit 3.13.62-13 (01-01-2009)
Project 8100 Output

Exhibit 3.13.62-14 (01-01-2009)
Transcripts Received from Computer Branch

Exhibit 3.13.62-15 (01-01-2009)
ACS Notices, Letters, Listings, and Levies

Exhibit 3.13.62-16 (01-01-2009)
AIMS Outputs Handling and Distribution

Exhibit 3.13.62-17 (01-01-2009)
AIMS Outputs Handling and Distribution

Exhibit 3.13.62-18 (01-01-2009)
AIMS Outputs: Shipping Address

Exhibit 3.13.62-19 (01-01-2009)
Abusive Tax Shelter

Exhibit 3.13.62-20 (01-01-2009)
Centralized Authorization File

Exhibit 3.13.62-21 (01-01-2009)
Collection Activity Reports

Exhibit 3.13.62-22 (01-01-2009)
Case Assignment Listings

Exhibit 3.13.62-23 (01-01-2009)
Centralized Evaluation and Processing

Exhibit 3.13.62-24 (01-01-2009)
Criminal Investigation Case Management & Time Reporting System

Exhibit 3.13.62-25 (01-01-2009)
Correspondex Letters Reports

Exhibit 3.13.62-26 (01-01-2009)
Centralized Files Scheduling Reports

Exhibit 3.13.62-27 (01-01-2009)
Dishonored Check File

Exhibit 3.13.62-28 (01-01-2009)
DIS End of Day

Exhibit 3.13.62-29 (01-01-2009)
Daily (Posting to TIF–IDRS)

Exhibit 3.13.62-30 (01-01-2009)
Data Base Management System

Exhibit 3.13.62-31 (01-01-2009)
Document (Request Processing)

Exhibit 3.13.62-32 (01-01-2009)
Elect Fund Trans

Exhibit 3.13.62-33 (01-01-2009)
End of Day

Exhibit 3.13.62-34 (01-01-2009)
EIN Research and Assignment

Exhibit 3.13.62-35 (01-01-2009)
Error Resolution System (ERS)

Exhibit 3.13.62-36 (01-01-2009)
Federal Tax Deposit (FTD)

Exhibit 3.13.62-37 (01-01-2009)
Gas (and Oil Tax Report)

Exhibit 3.13.62-38 (01-01-2009)
Generalized Mainline Framework

Exhibit 3.13.62-39 (01-01-2009)
Unpostable Document Summary Reports

Exhibit 3.13.62-40 (01-01-2009)
Internal Audit

Exhibit 3.13.62-41 (01-01-2009)
Management Error Report

Exhibit 3.13.62-42 (01-01-2009)
Magnetic Tape Filing

Exhibit 3.13.62-43 (01-01-2009)
Notice Review Processing System

Exhibit 3.13.62-44 (01-01-2009)
Performance Evaluation Reporting System

Exhibit 3.13.62-45 (01-01-2009)
SPC Workload Scheduling

Exhibit 3.13.62-46 (01-01-2009)
Partnership Control System

Exhibit 3.13.62-47 (01-01-2009)
Report Management Information Systems

Exhibit 3.13.62-48 (01-01-2009)
Remittance Processing System

Exhibit 3.13.62-49 (01-01-2009)
SPC Control File Outputs

Exhibit 3.13.62-50 (01-01-2009)
Backup Withholding

Exhibit 3.13.62-51 (01-01-2009)
Reserved

Exhibit 3.13.62-52 (01-01-2009)
Unidentified Remittance File

Exhibit 3.13.62-53 (01-01-2009)
Questionable W–4 Program

Exhibit 3.13.62-54 (01-01-2009)
MDHS Load Plans

Exhibit 3.13.62-55 (01-01-2009)
Automated Substitute for Return (ASFR) 30-90 Day Letters

Exhibit 3.13.62-56 (01-01-2009)
CP Notice Distribution and Mailing Guide

Exhibit 3.13.62-57 (01-01-2009)
Timeliness Instructions for MSU and Presort Areas

Exhibit 3.13.62-58 (01-01-2009)
Timeliness Instructions for Correspondence Production Services (CPS) Print Sites