PLEASE CORRECT INVALID DATA ON SCREEN — Displays whenever a field is in inverse video and no other error message is displayed. Correct data and re-enter.

REQUEST DENIED / IMPROPER INITIALIZATION — Either of two error conditions generate this error message:

REQUEST DENIED MEMO ACCT. / MOD. PRESENT — Module or account addressed is in a resequence condition or has been resequenced. Input may not be made to such a memo module or account.

ID INFO CHANGED—RESTART — Generated TIN, MFT, Plan Number (or Report Number), tax period, or name control has been altered. Correct original data or restart from TXMOD, ACTON, DOALL, FRM34, DRT24, or DRT48.

EMP. NO. INVALID-CASE CONTROLLED — A case on the same module is controlled in status S, A, or M to another employee. Associate cases to one employee and re-enter.

INVALID CASE CONTROL INDICATOR — CC TXMOD, ACTON, FRM34, DRT24, DRT48, DOALL or ADJ54 has returned an invalid case control indicator or there has been no Case Control update if prior Command Code was DOALL or ACTON.

COMMAND CODE VALID FOR IMF / IRAF OR BMF — File Source is other than IMF/IRAF or BMF. If File Source is incorrect, reenter corrected TXMOD inquiry. IRAF File Source 4 changed to File Source 1 effective January 1, 2005. If file source is correct, either the adjustment cannot be made or must be made manually.

DUPLICATE REFERENCE NUMBER(S) PRESENT — The same reference number has been input more than once. Correct erroneous fields and re-enter.

DUPLICATE TRANSACTION(S) PRESENT — The same transaction code appears more than once. Correct erroneous fields and re-enter.

REMARKS FIELD IS INVALID OR INCOMPLETE — The field contains no remarks. Explain reasons for adjustment and re-enter.

TAX/REF AMOUNTS NOT EQUAL — Certain MFTs require that the algebraic total of the TC 29X amounts must equal the algebraic total of related REF amounts. This check is not made when the only tax transaction input is a TC 290 for zero amount. See MFT / TAX / REF AMT Table included in the definition of TRANSACTION AMOUNT located on line 10 of the Record Element Descriptions in Exhibit 2.4.16–4, Input Format CC ADJ54.)

REQUEST DENIED-TIF OVERFLOW — TIF module is at capacity size, but weekend update is likely to allocate additional space. Try Monday.

INVALID TC COMBINATION — Adjustment may contain up to 2 tax transactions, up to 4 penalty transactions and up to 2 interest transactions, but not more than a total of four penalty and interest transactions. If two interest transactions are input, one must be a TC (34x) and the other a TC(77x). This message also appears when opposite TCs cannot be used together (such as TCs 290 and 291).

REFERENCE NUMBERS ARE REQUIRED WITH TC 290/219 IF MFT IS 01, 14 — When a TC 290 or 291 is used with a money amount, and MFT is 01 OR 14, reference numbers are required. This does not apply if TC 290 is .00 amount.

SYSTEM ERROR ON ACCESS/UPDATE — An error was encountered when accessing the database. Notify RPA. This very often means that the wrong version of the program is being used and does not match up with the version required for the data base.

DATA BASE ERROR nnRETRY — The data requested from the database has already been reserved by a prior request or a quick recovery is in progress. Try reinputting data three times. If still not successful, try again tomorrow.

RC2 / 3 / 4 MUST BE BLANK WHEN SRC IS 7 AND RC1 IS 086 / 087 / 089 / 090 / 091 — This message is in coordination with message 34. It was added to guarantee that Reason Code positions 2, 3, and 4 remain blank when the combination of Source Code and RC1 values stated in message 34 are used.

ADDCTRL ERROR-nn-NOTIFY CONTROL POINT — Subroutine ADDCTRL encountered an invalid condition when trying to append a control history record to the tax module. Contact RPA.

REQUEST DENIED-NO FUTA STATE INPUT — If MFT is 10 at least one FUTA STATE CODE must be input to the reference number/FUTA STATE CODE field when a TC 29X is input with a non-zero amount. A ‘ T’ may be input in the OVERRIDE-CD field to indicate that no TAX/REF amount check be made or no FUTA-CD is input.

AVAILABLE —

xTIFn-AREA NOT AVAILABLE — The portion of the TIF for this account is not currently available for processing. x-(ITIF, BTIF, or ZTIF) n-(TIF AREA number).

VALID SRCE-CD FOR BMF AND MFT 55 IF OTN IS PRESENT IS 0 OR 7 — The OTN requires the use of Source Code 0 or 7, therefore mandating one of these two values for BMF and MFT 55 transactions, which normally would not use a Source Code.

NO DATA FOR REQUESTED MODULE / INCORRECT MFT OR TXPRD OR PLAN–NUM — Terminal operator is trying to adjust another module for same TIN but subsequent module is not present. Use DOALL or ACTON to build dummy and re-enter REQ54.

TAX TC MISSING — TC 29X was missing when trying to input FUTA-ST-CD(s).

TAX PERIOD MONTH MUST BE 12 FOR MFT 14 — If the MFT is 13 or 55, and the CIV-PEN REF is within the following Range of numbers, the Tax Period Month must be 12: MFT 55: REFs 510-519, 52D9, 538-541, 601-603,606, 611.
MFT 13: REFs 500-519, 520-526, 529, 530-536, 538-541, 547-550, 600-602, 606-607, 609-612, 616-618, 620-621, 629-630, 632, 635, 637-644, 647, 649, 651-654, 660-661, 664-667, 669, 671-672, 674-675, 678-679, 697, 699. This message also applies to MFT 14 Tax Periods, which must all end in 12 (effective January 1, 2007).

REFS 697/699 REQUIRE ORG-CD RANGE OF 650 to 699 (SIR-EMPLOYEE-NUM) — When either of these two REFs are used, the ORGANIZATION-CODE must be within the new range of 650–699 as specified in RIS MOD-0–0038. For ATFER processing, a value of 099 is accepted. The ORGANIZATION -CODE is part of the EMPLOYEE-NUMBER in the SIR record. Effective January 1, 2002.

RSED EXPIRED - S OVERRIDE NEEDED — The current date and the RFSCDT is later than the RSED (Refund Statute Expiration Date). The OVERRIDE CODE ‘S’ must be input.

RSED ALERT - SEE IRC SEC 6511 - IF TIMELY FILED USE CLAIM RECD DATE — The current date is later than the RSED (Refund Statute Expiration Date) and the RFSCDT (Refund Statute Control Date) field has not been input. Check IRC Sec 6511 and if applicable, use the claim received date for this field.

‘ -I’ FREEZE PRESENT — TC 34X REQUIRED — TC 34X (340,341,342) must be input, when a TC 29X with a significant money amount is input and a Right Hand Freeze Code (-I) is present on the module.

USE OF REF-NUM 609 RESTRICTED TO CSC — REF 609 is only valid with the SIR record SERVICE-CENTER-CODE of 17 (Cincinnati Service Center).

I- FREEZE PRESENT-TC77X REQUIRED — TC 77X (770, 772) must be input, when a TC 29X with a significant money amount is input and a Left Hand FreezeCode (I-) is present on the module.

AVAILABLE —

REF 072 INVALID FOR 198803 THRU 199312 — If MFT is 01, REF–NUM 072 was made invalid in January of 2000 to alleviate incorrect wage amounts being generated to Social Security Administration for these Tax Periods.

FOR MFTS 30 & 31 / USE SC 7 WITH RC 086/087/089/090/091 IN RC1 — Source Code 7 must be used with Reason Codes 086, 087, 089, 090, or 091 in the FIRST position. No other Reason Codes are valid in the first position with Source Code 7, and no other Source Code is valid when any of these Reason Codes are input in position one. Effective July 1, 2001.

FOR MFTS 30 & 31 / USE SC 6 WITH BLOCK SERIES 77–78 — Source Code 6 must be input with BLK 77 or 78. Any other combination for Source Code 6 or for BLK 77 and 78 is invalid. They must be used together. Effective July 1, 2001.

INVALID N-PER/MUST BE 198701 OR LATER/CANNOT BE FUTURE TXPRD — Net Rate Tax Period used for BMF interest netting cases. Not valid before 198701. Input as YYYYMM. Net Rate Fields (beginning with N-) cannot be used individually.

N-BEG = MMDDYYYY/MUST BE 01011987 OR LATER /MUST BE BEFORE N-END DT — Net Rate Beginning Overlapping Period Date used for BMF interest netting cases. Not valid before 01011987. Input as MMDDYYYY. Net Rate Fields (beginning with N-) cannot be used individually.

N-END = MMDDYYYY/CANNOT BE PAST CURRENT DT/MUST BE PAST N-BEG DT — Net Rate Ending Overlapping Period Date used for BMF interest netting cases. Must be greater than N-BEG date but cannot be a future date. Input as MMDDYYYY. Net Rate Fields (beginning with N-) cannot be used individually.

ALL NET RATE FIELDS MUST BE PRESENT — Net Rate fields are used for BMF interest netting cases. If one Net Rate field is input, all five of them must be input. If only Net Rate information is to be processed, input as a TC 290 with zero balance.

-I FREEZE PRESENT / TC 340 REQUIRED — When inputting TC 290, 294, or 298 (including BMF interest netting cases), a TC 340 must also be input if a debit interest (-I) freeze is posted in the tax module.

REF 337 VALID WITH MFT 31 ONLY/REQUIRES RET-PROC-DT WHEN USED — REF 337 was established for use with the new MFT 31 only. Whenever REF 337 is used, input of the Returns Processible Date is required.

MFT 74/76 REQUIRED ABSTR INVALID / MISSING , SEE IRM EXHIBIT 2.4.16-2 — Transactions for MFT 74, Form 5500 (migrated to BMF effective January 1, 2006), and Form 5330 (migrated to BMF effective January 1, 2001) require at least one Abstract Number. For MFT 74, values are 165, 167, 169. Abstract Numbers for both Forms can be found in Exhibit 2.4.16–2.

REF 677 WITH MFT 42/TXPRD 200012 AND LATER — Transactions for Form 3520–A (migrated to BMF, effective January 01,2001) require MFT 42 used with REF 677. Earliest valid Tax Period is 200012. Earliest valid received date is 01012001.

IRS—RCVD—DT MUST BE SPACES OR ASTERISK OR VALID DATE — Self explanatory.

ASED IS IMMINENT/EXPIRED. CLEAR THROUGH STATUTE UNIT — For transactions where TC 290 with a money amount is entered, there will be a validity check on the Assessment Statute Expiration Date (ASED) found on TXMOD. The current date cannot be 90 days or less from the ASED. Effective in September, 2001. There are two exceptions for which this message will not appear. 1)If the ASED is more than 60 days away and the Organization Code of the user's Employee-Number is in the range of 365 through 369. 2)For MFT 30/31 loose Schedule H processing when the following REFs are entered: 003/ 004 / 007 / 073 / 903 / 904 / 907 / 973 / 993 / 994.

REF 658 WITH MFT 13/CANNOT BE MORE THAN $5,000 — New REF 658 became effective for BMF MFT 13 January 01,2001. This is a Failure to file penalty. Assessment cannot be greater than $5,000.

RET-PROC-DT IS REQUIRED WHEN TC 538 IS ENTERED — Implemented to keep zeroes for this date field from passing to EOD.

PRC VALUE IN POSITN 4 REQUIRES 062 IN POSITN 1, 2, OR 3 — PRCs 022, 024-026, 030, 046, 071-073 must be accompanied by Reason Code 062 in one of the first three positions (IMF and BMF).

INT-CMPTN-DT IS REQUIRED WITH MFT 76 (FORM 5330) TRANSACTIONS — Form 5330 was established on BMF effective January 01, 2001. Once established, it was determined that the Interest Computation Date become a mandatory field of entry for all MFT 76 transactions.

ENTER PYE-DT IN CCYYMM FORMAT/LIKE A TXPRD — This is the Period End Date for Form 5330 and Form 5500. If not available, use the current tax period.

ENTER RVRSN-DT IN MMDDCCYY FORMAT — This is the Reversion Date (the date an employer decides to discontinue a qualified pension plan) for Form 5330 and Form 5500.

NO AMOUNT PRESENT FOR ABSTRACT OR REF NUMBER — An amount is present without an Abstract or Reference Number. There must be an amount present for every Abstract Number or Reference number entered.

ABSTRACT NUMBER FOR FORM IS INVALID/SEE EXHIBIT 2.4.16–2 — Transactions for Form 5500 (MFT 74) and Form 5330 (MFT 76) require an Abstract number within a specific range. Listed in the Exhibit.

POSITION 8 CANNOT BE USED FOR MFT 74 OR MFT 76 ABSTRS AND AMTS — Position eight cannot contain a value for abstract numbers associated with MFTs 74/76, Form 5500 and Form 5330. Form 5330 allows a maximum of seven abstracts, and Form 5500 allows a maximum of three. Position one must always be used, and positions two thru seven can be used randomly.

AMT IS INVALID OR TOO LONG/ENTER EDITED AMT UP TO 15 CHARACTERS — Enter amount in dollar-and-cents format (nnn,nnn,nnn.nn) or (nnn,nnn,nnn.nn-). Do not exceed 15 characters.

NO ABSTRACT NUMBER PRESENT FOR AMT FIELD — There is an amount present without a corresponding Abstract number.

TC 29X MUST BE PRESENT FOR NET-RATE FIELDS — There must be a 29X TC present if fields N-PER, N-AMT, N-BEG, N-END, and N-MFT are used. A 290 with zero amount is allowed and should be used if the transaction is for entering net rate information only.

USE BLK 70 FOR SUBSTANTIATED ME / BLK 74 FOR UNSUBSTANTIATED ME — Added this message to confirm that values of 75 and 76 are not accepted. When ranges of blocking numbers are valid, the first number of the range is to be entered on the ADJ54 screen, and EOD processing will determine how to use the rest of the range for numbering capacities.

N-MFT CANNOT BE 30 31 55 OR 29/USE BMF MFT — No IMF MFTs are valid.

EITHER SOURCE CD IS MISSING OR IF REF 337 INPUT, USE POS 1 — If REF 337 is entered, it must be in the first REF position. This is required for validation purposes by programmer. If REF 337 is not entered, the Source Code field needs a value entered.

EITHER REASON CD IS MISSING OR IF REF 337 INPUT, USE POS 1 — If REF 337 is entered, it must be in the first REF position. This is required for validation purposes by programmer. If REF 337 is not entered, the Reason Code field needs a value entered.

IRS-RCVD-DT MUST BE LATER THAN 12/31/1997 FOR REF 658 WITH MFT 13 — While REF 658 is valid with MFT 13 effective January 1, 2001, the earliest IRS-RCVD-DT for these transactions cannot be before January 1, 1998.

TC 290 MUST BE FOR .00 AMOUNT — Self Explanatory.

CANNOT USE TC 24X AND CIV-PEN REF TOGETHER / USE ONE OR THE OTHER — Effective January 1, 2007, If a TC 240/241 is entered, a CIV-PEN REF cannot be entered on the same transaction. CIV-PEN REFS generate TCs 240/241 and would cause duplicates to post at Master File.

1 OF THE FOLLOWING IS INVALID: STATUS-CD / ACTIVITY / RCVD-DT / CTRL-CAT — This error message was added to alert the inputting employee that one or more of the fields stated is in error. The message will remain until all fields stated are correct.

IF MFT 05, REFS 003/004/007/073/079 REQUIRE TXPRD 199512 OR LATER — Self explanatory.

REF 528 WITH MFT 55 CANNOT EXCEED $10,000.00 — Effective July 01, 2001, REF 528 is valid with MFT 55. The amount cannot be greater than $10,000.00

REF 663 WITH MFT 13 CANNOT EXCEED $50,000.00 — Effective July 01, 2001. When REF 663 is used with MFT 13, the amount cannot be greater than $50,000.00.

TX-PRD FOR REF 663 WITH MFT 13 MUST BE GREATER THAN 200106 — Effective July 1, 2001. When REF 663 is used with MFT 13, the Tax Period must be greater than 200106.

REF338 TXPRD RANGES ARE 200012-200111,200212-200311,200712-200811 — REF 338 is used for Tax Rebates and Credits and is valid within specific Tax Period ranges as specified. Additional requirements for the Source Code, Reason Codes, and Hold Code will accompany the use of REF 338.

ENTER INT-CMPTN-DT IN MMDDYYYY FORMAT — Validity check on the INT-CMPTN-DT will send this error if the date is entered in the wrong format or if there are alpha characters or special characters present.

USE HOLD-CD 3 OR 4 WITH RC 096 IF TXPRD RANGE IS 200012-200111 — If REF 338 is present with MFT 30, and Reason Code 096 is used within the 2001 Tax Rebate Period 200012-200111, Hold Code 3 or 4 is required, and Source Code 0 is required.

RC1 093/096 REQUIED WITH CREDIT REF 338 /200012-200111 REBATE — When Reason Code position one is 093 or 096, Credit REF 338 must be present, or RCs 093/096 are invalid. Likewise, when Credit REF 338 is present, Reason Code position one must be 093 or 096 for a valid transaction.

TC 291 FOR ZERO AMOUNT NOT ALLOWED UNLESS REF 338 IS PRESENT — Usually, TC 291 cannot be for zero amount. Exception is being made to Process Rebates and Child Tax Credit. REF 338 must be present Valid Tax Period ranges are 200012 – 200111, 200212 – 200311, 200712-200811.

SOURCE CODE MUST BE 0 OR SPACE IF 2001 REBATE/2003 CHLDTX CREDIT — Source Code 0 is required for the 2001 Tax Rebate and the 2003 Child Tax Credit transactions with REF 338. If the Source Code is a space, a zero will be generated by the program.

REF 256 W/BLK 20 REQUIRES RC1 096 FOR 2008 REBATE 200712-200811 — The use of BLK 20 for 2008 Rebate transactions requires REF 256 and Reason Code 096 in the 1st position.

RC1 CAN BE NUMBER OF CHILDREN, 000, OR 077 / CANNOT BE SPACES — Reason Code position one requires a value for 2003 Child Tax Credit transactions. Number of children being claimed, 000, or 077 are the valid values to be used.

REF 766 OR 767 REQUIRED WHEN OTN IS PRESENT — Offset Trace Number is for use with REFs 766 and 767. While the REFs can be used without the OTN, the OTN cannot be used without one of the REFs.

REF-NUMS 808 / 809 CANNOT BE USED TOGETHER ON SAME ADJUSTMENT — Effective January 1, 2002, REF 808 (Primary Taxpayer Injured Spouse) and 809 (Secondary Taxpayer Injured Spouse) are valid with MFT 30 only. They cannot be used together on the same transaction.

REF 338 CANNOT EXCEED 600 DOLLARS 2001 REBATE 200012-200111 — Tax Rebate processing. When REF 338 is used in Tax Period range 200012 - 200111, the amount cannot be more than $600.00, the highest amount allowed for the rebate. This represents the limit for a filing status of married. There is no validity check performed for filing status in ADJ54, and therefore no message will appear if the entry is made for amounts that exceed limits for filing status of single or head of household but are still within the $600.00 limit.

RET-PROC-DT REQUIRED FOR REFS 697 / 699 — Self explanatory.

ORG-CD RANGE 365 TO 369 (SIR-EMPLOYEE-NUM) REQUIRED FOR THIS ADJ — For this transaction (RSED freeze release), the ORGANIZATION-CODE of the SIR EMPLOYEE-NUMBER must be within the new range of 365 to 369. Effective January 1, 2002. See message 284 for ATSC exception to this range. See message 292 for CSC.

AMOUNT MUST BE POSITIVE — Self explanatory (for use with amounts for TCs and REFs).

AMOUNT MUST BE NEGATIVE — Self explanatory (for use with amounts for TCs and REFs).

REF 338 AMT CANNOT EXCEED 1200 DOLLARS /2008 REBATE 200712-200811 — REF 338 for 2008 Rebate cannot exceed $1200..

NOT A VALID INPUT COMBINATION OF MFT,TC,SRC-CD,REASON-CD — Self explanatory.

RCS 071/077/079/093 VALID FOR REBATES/CREDITS WITH MFT 30 ONLY — These reason codes can only be used with MFT 30 and are valid in specific Reason Code positions with specific Tax Period ranges for 2001 Rebate, 2003 Child Tax Credit, 2008 Rebate.

VALID COMBINATIONS ARE BLOCK 70 OR 74 WITH PRT-CD 7 — Blocks 70 and 74 are for substantiated and unsubstantiated math errors, respectively. Priority Code 7 must be used in conjunction with Blocks 70 and 74. Only TC 290 or 291 is allowed..

TC MUST BE 290 OR 291 / ONLY ONE TC ALLOWED — This message will appear when only TC 290 or 291 is allowed but a different TC has been entered. This message will also appear when the TC 290 or 291 is present, but other TCs are also present.

TC MUST BE 291 / ONLY ONE TC ALLOWED / AMT CANNOT BE ZEROES — This message will appear when the only acceptable TC is 291 and it is either missing or other TCs are used with it. This message will also appear when zero amount is entered.

PRIORITY-CODE MUST BE 7 — This message will appear when a Block 70 or 74 is entered and the Priority-Code is either missing or is a value other than 7.

BLOCKS 70 / 74 NOT VALID WITH MFTS 30 / 31 BEFORE 199601 — The earliest Tax Period for this combination is 199601.

TC MUST BE 290 / ONLY ONE TC ALLOWED / AMT CANNOT BE ZEROES — This message will appear when the only acceptable TC is 290 and it is either missing or other TCs are used with it. This message will also appear when zero amount is entered.

NO REFS ALLOWED WITH PRIORITY-CD 6 AND TC 290 FOR ZERO AMT — This combination does not allow for REFs to be entered.

TC MUST BE 290 / ONLY ONE TC ALLOWED / AMT MUST BE ZEROES — This message will appear when the only acceptable TC is 290 and it is either missing or other TCs are used with it. This message will also appear if the amount is anything other than zeroes.

REF MUST BE 764 / ONLY ONE REF ALLOWED — This message will appear if a Priority-Code 6 is present along with a TC 290 or TC 291, and there are more than one REF entered.

BLK NUM EITHER INVALID OR NOT ALLOWED WITH MFT/REF/OR TC — The block is either not in the table for ADJ54 processing, or it cannot be used with the MFT on the screen.

BLK 05 HAS CHANGED TO BLK 17 FOR MFTS 05 / 06 / 15 — New BLK 17 was established for BMF MFTs of 05, 06, and 15 to correct a numbering overflow that was occurring with BLK 05 for these MFTs in the EOD runs.

REF-NUM EITHER INVALID OR NOT ALLOWED WITH MFT — The REF is either not in the table for ADJ54 processing, or it cannot be used with the MFT on the screen.

REF 318 IS OBSOLETE — The tax law for the use of this REF was repealed in August 1996.

REF 301 IS INVALID / USE REF 362 — Effective January 1, 2002, Credit Oil REF 362 replaced Credit Oil REF 301.

REF 302 IS INVALID / USE REF 356, 357 OR 363 — Effective January 1, 2002, Credit Oil REFs 356, 357 and 363 became valid replacements for Credit Oil REF 302. When used with BLK 49, they must have a negative amount or an amount of $200.00 or more, and only a TC 290 with .00 amount may be entered for the Transaction Code.

PRIOR 29X PRESENT/ VERIFY ADJUSTMENT/ USE PRIORITY CODE — If a prior 29X was posted to the module, this message will display to alert the user to use a Priority Code in order to bypass Unpostable Code 180. Effective July 1, 2006.

BLK 15 WITH MFT 40 REQUIRES TC 290/ZERO AMOUNT/NO REFS ALLOWED — No reference numbers may be entered with the combination of Block 15 and MFT 40. The TC must be 290 and the amount must be zeros.

RET-PROC-DT IS NOT VALID WITH MFT 29 — Self explanatory.

WITH BLOCK 49, ONLY TC 290 AND ONLY FOR .00 AMT — BLK 49 requires the use of only one TC and it must be TC 290. The amount must be .00.

IF MFT IS 13, RET-PROC-DT IS VALID ONLY WHEN REF 339 IS PRESENT — RET-PROC-DT is not usually valid with MFT 13. It is, however, always required with REF 339. It is therefore valid with MFT 13 when REF 339 is present.

BLK 49 ALLOWS UP TO 3 REFS / 356, 357, 363/ USE POSITIONS 1 THRU 3 — Up to three Credit Oil REFs are allowed with BLK 49. The valid numbers are 356, 357 and 363 to be used in positions 1 thru 3 of the 8 REF fields for the purpose of easier validation. Only one TC is allowed with BLK 49 and it must be TC 290 for .00 amount.

REFS 356 / 357 / 363 THE AMT MUST BE NEGATIVE OR A MINIMUM OF 200.00 — When used with Block 49, Credit Oil REFs 356, 357 and 363 must follow the same restrictions as the old Credit Oil REF (302) they replaced. Any negative amount is acceptable. If not negative, the positive amount must be at least 200.00.

MFT 55 W/RET-PROC-DT REQUIRES REF 339 697 OR 699/ALLOWS REF 618 —One of these conditions must be present if MFT 55 is used with RET-PROC-DT. Otherwise, the combination of MFT 55 and RET-PROC-DT is invalid.

TXPRD FOR REFS 359 / 375 / 376 MUST BE 198004 OR LATER — Credit Oil REFs 359, 375 and 376 must follow the same restrictions as the old Credit Oil REF (312) they replaced. They are not valid for any transactions with Tax Periods before 198004.

REF 312 IS INVALID / USE REF 359, 375 OR 376 — Effective January 1, 2002, Credit Oil REFs 359, 375 and 376 became valid replacements for Credit Oil REF 312. They are not allowed with transactions before the Tax Period of 198004.

IF TC 180 PRESENT USE 003/011/018/041-044/054-058 IN RC1,RC2, OR RC3 — A Reason Code must be present in position 1, 2, or 3 when TC 180 is entered for greater than zeros. Valid Reason Codes to use are 003, 011, 041 thru 044, and 054 thru 058.

ONLY ONE REF ALLOWED / USE CIV-PEN REF OR REF 339 — When entering REFs for Civil Penalty cases, only one number in the range of 500 to 699 is allowed. REF 339, valid with all MFTs except 29, is also valid.

REASON CODE 015 IS INVALID — The use of Reason Code 015 has expired.

IF REASON CODE 017 IS INPUT, REASON CODE 053 OR 054 IS REQUIRED — This is a special combination required for the Rate Reduction Credit Tolerance Recovery implemented in October of 2002.

VALID VALUES FOR RCA-IND ARE 0, 1, OR BLANK — Values other than blank, 0, or 1 will not be accepted. Established specifically for indicating that the Reasonable Cause Assistant program was or was not used for determining penalty abatements for TCs 161, 181, and 271. Enter 1 for yes. Enter 0 for no. An entry may also be entered for other penalty abatement TCs than 161, 181, or 271, but is not mandatory. May also be entered with TC 290.

CIVIL-PENALTY REF AMOUNT MUST BE ZERO — The combination of the MFT and the block number determines when zeroes are required or amounts are allowed for the REF. See Line 2, Item 2, BLK for details.

RET-PROC-DT IS REQUIRED WITH REF 339 — Effective January 01, 2003.

CIVIL-PENALTY REF OR REF 339 REQUIRED — When MFT 13 or 55 exists, a REF must be present. Usually, the REF should be a civil-penalty REF, but a REF 339 is allowable if applicable. EXCEPTIONS to this are (1) when the BLK is 52 and the TC is NOT 290, then no REFs are required, and (2) when the BLK is 05/52/53 and the TC is 361 and 4th Reason Code is 050 or 051, then no REFs are required.

REF-NUM AMOUNT MUST BE .00 — Self explanatory.

TAX/REF AMOUNTS NOT EQUAL, CHECK REFS 003 AND/OR 007 — The use of MFT 01 in conjunction with these REFs mandates that the total of the TC 29X and the total of the listed REFs used must equal.

TAX/REF AMOUNTS NOT EQUAL, CHECK REFS 003 AND/OR 007 — The use of MFT 04 or MFT 11 in conjunction with these REFs mandates that the total of the TC 29X and the total of the listed REFs used must equal.

TAX/REF AMOUNTS NOT EQUAL, CHECK REFS 070 AND/OR 071 — The use of MFT 09 in conjunction with these REFs mandates that the total of the TC 29X and the total of the listed REFs used must equal.

TAX/REF AMOUNTS NOT EQUAL, CHECK REFS 074 AND/OR 077 — The use of MFT 51 in conjunction with these REFs mandates that the total of the TC 29X and the total of the listed REFs used must equal.

TAX/REF AMOUNTS NOT EQUAL, CHECK REFS 074 AND/OR 075 AND/OR 076 — The use of MFT 52 in conjunction with these REFs mandates that the total of the TC 29X and the total of the listed REFs used must equal.

PRC VALUE IN POSITN 4 REQUIRES 065 IN POSITN 1, 2, OR 3 — PRCs 010, 013-017, 019, 021, 023, 027-029, 031-032, 039-045 must be accompanied by Reason Code 065 in one of the first three positions. IMF only.

RC 062 AND RC 065 CANNOT BE USED TOGETHER WITH PRC IN POSITN 4 — When the PRC in position 4 requires RC 062 or 065, the use of one or the other applies. They cannot be used together for the same transaction.

BLK 32 NO LONGER VALID, USE BLK 64 — Beginning January 2, 2008, BLK 64 must be used in place of BLK 32. This change began in July 2007 and is now complete.

CREDIT REF 255 NOT VALID BEFORE TXPRD 200712 /RC 061 REQUIRED — Effective January 2, 2008, Credit REF 255 is valid with MFTs 30/31 for Refundable Credit for Prior Year Minimum Tax beginning with Tax Period 200712. Reason Code 061 is required with Credit REF 255.

FOR REF 993 OR 994 / DO NOT USE BOTH / NUMERIC XREF-TIN IS REQUIRED — For MFTs 30 and 31, the XREF-TIN field must consist of numeric digits 0 thru 9. When used, either REF 993 or REF 994 must also be entered. Likewise, if either of these REFs are entered, the XREF-TIN must also be entered. Both REFs are not allowed on the same transaction. The REF amount must be zeroes.

XREF-TIN REFS ARE 993 OR 994 FOR MFT 30/31 AND 618 FOR MFT 55 — When a value is entered into the XREF-TIN field, a REF is required. Use REF 993 or 994 if the MFT is 30 or 31. Use REF 618 if the MFT is 55.

REF 618 IF XREF-TIN AND MFT 55 ARE PRESENT / FOLLOW CIV-PEN RULES — This message will show if MFT 55 and an XREF-TIN are present and REF 618 is not entered. Existing Civil-Penalty rules for Block Number/ REF Amount combinations will determine if REF 618 amount should be .00 or not.

XREF-TIN MUST CONSIST OF NINE NUMERIC DIGITS 0 THRU 9/NO SPACES — No alpha characters or special characters, and no spaces. If first two digits are present, last seven digits must also be present, and vice versa.

THE FLC ENTERED IS NOT VALID WITH SERVICE-CENTER-CODE 08 — Valid FILE-LOCATION-CODEs for SC 08 (ANSC) are 01, 02, 03, 04, 05, 06, 08, 14, 16.

THE FLC ENTERED IS NOT VALID WITH SERVICE-CENTER-CODE 07 — Valid FILE-LOCATION-CODEs for SC 07 (ATSC) are 07, 58, 59, 65.

THE FLC ENTERED IS NOT VALID WITH SERVICE-CENTER-CODE 18 — Valid FILE-LOCATION-CODEs for SC 18 (AUSC) are 18, 71, 73, 74, 75, 76. New International FLCs 20 (International Work), and 21 (US Possessions), effective January 1, 2006 for IMF.

THE FLC ENTERED IS NOT VALID WITH SERVICE-CENTER-CODE 19 — Valid FILE-LOCATION-CODEs for SC 19 (BSC) are 11, 13, 19, 22.

THE FLC ENTERED IS NOT VALID WITH SERVICE-CENTER-CODE 17 — Valid FILE-LOCATION-CODEs for SC 17 (CSC) are 17, 31, 34, 35, 38.

THE FLC ENTERED IS NOT VALID WITH SERVICE-CENTER-CODE 89 — Valid FILE-LOCATION-CODEs for SC 89 (FSC) are 33, 68, 77, 89, 94, 95.

THE FLC ENTERED IS NOT VALID WITH SERVICE-CENTER-CODE 09 — Valid FILE-LOCATION-CODEs for SC 09 (KCSC) are 09, 36, 37, 39, 41, 42, 43, 45, 46, 47, 48.

THE FLC ENTERED IS NOT VALID WITH SERVICE-CENTER-CODE 49 — Valid FILE-LOCATION-CODEs for SC 49 (MSC) are 49, 56, 57, 61, 62, 63, 64, 72.

THE FLC ENTERED IS NOT VALID WITH SERVICE-CENTER-CODE 29 — Valid FILE-LOCATION-CODEs for SC 29 (OSC) are 29, 81, 82, 83, 84, 85, 86, 87, 88, 91, 92, 93, 99. New International FLCs 60 (International Work), and 78 (US Possessions), become effective January 1, 2007 for BMF.

THE FLC ENTERED IS NOT VALID WITH SERVICE-CENTER-CODE 28 — Valid FILE-LOCATION-CODEs for SC 28 (PSC) are 23, 25, 28, 51, 52, 54, 55, 66, 98.

REF 256 AMT CANNOT EXCEED 600 DOLLARS /2008 REBATE 200712-200811 — Reason Code 256 must be present for 2008 Rebate if BLK 20 is used, and can also be present when no BLK 20 is used. The amount cannot exceed $600.

FOR MFT 67, TC 290 MUST BE ZEROES, REF 689 CANNOT BE ZEROES — This specific combination of data; MFT 67, TC 290, REF 689 requires a .00 amount for TC 290 and NOT a .00 amount for REF 689.

REF 338 AMT CANNOT EXCEED RC1 TIMES 400 IF 2003 CHLDTX 200212-200311 — When REF 338 is entered for 2003 Child Tax Credit, and Reason Code one has a value greater than zeroes, a computation is done by multiplying the value in RC1 by $400. Verification is performed to guarantee the amount entered for REF 338 does not exceed that computation.

HOLD CODE CANNOT BE BLANK / VALID VALUES ARE 0,1,2,3,4,5,8 — Valid values are 0, 1, 2, 3, 4, 5, and 8. If no Hold Code is necessary, use the default value of 0. Field cannot be left blank. If MFT is 08 or 40, only values 1-4 are valid.

NOT A VALID ENTRY / USE THREE DIGITS — Reason Codes must consist of three digits. No alphabetic characters, dashes, or special characters are valid. Spaces are valid when leaving the Reason Code position(s) blank, but they cannot be used together with a digit as a valid entry.

POS / NEG AMOUNT MISMATCH FOR THE TC / OR AMOUNT SHOULD BE ZEROS — The amount for the TC should be positive or negative dictated by the action of the TC and the opposite signed amount is not valid; or the amount for the TC entered must be zeroes.

CANNOT VERIFY THE AMOUNT/RE-ENTER WITH CORRECT FORMAT — Check to make sure the commas and decimal are placed correctly, the minus sign if used is the last character entered on the right hand side of the amount, and that no extra characters are inadvertently added to the amount.

PLEASE USE REF POSITION 1 FOR REF 338 — Tax Advance computation on the amount field for REF 338 was streamlined to one position (first) instead of being made available for all eight positions.

SOURCE-CD 2 REQUIRED WITH BLK 20 / 2008 REBATE 200712-200811 — When BLK 20 is used for 2008 Rebate transactions (200712-2008011), Source Code 2 must be present. If BLK 20 is not used, the Source Code can be any valid value.

INTCMP-DT REQUIRED WITH TCS 294, 295, 298, 299, 535— Self explanatory.

IF RC1 IS 000, RC2 MUST BE 071 2003 ACTC AND 2008 REBATE — Reason Code two can be 071 when RC1 is 001 thru 099, and is mandatory if RC1 is 000. When this combination is used: 2003 Advance Child Tax Credit (ACTC) requires REF 338 not be present, and 2008 Rebate requires that none of REFs 256/257/338 be present.

REASON CODE POSITIONS TWO AND THREE MUST BE BLANK — Self explanatory. Usually required during 2001 Rebate, 2003 Child Tax Credit, and 2008 Rebate processing. Applies other times as well depending on the adjustment .

THE VALUE IN RC2 MUST BE 071 OR 079 / 2003 CHLDTX — Reason Codes 071 and 079 are for exclusive use with MFT 30 and allowed in position two for Advance Child Tax Credit. RC2 must be 071 if RC1 is 000.

REF 338 IS INVALID WITH BLK 20 /2008 REBATE 200712-200811 — Use of BLK 20 for 2008 Rebate transactions disallows REF 338. If BLK 20 is not used, REF 338 is allowed.

077 IN RC1 REQUIRES REF 338 W/NEG AMT /2003 CHLDTX 200212-200311 — Reason Code 077 is for exclusive use with MFT 30 and allowed in Position one for Advance Child Tax Credit. When RC 077 is used in Position one, REF 338 must be present for negative amount.

VALUE OF 000 IS NOT A VALID REASON CODE ENTRY — Reason Code 000 is allowed in position one for 2003 Child Tax and for 2008 Rebate. Both uses require RC 071 in position two. Positions two, three, and four do not allow RC 000.

AMOUNT CANNOT BE ZEROES — Self explanatory.

IF BLK IS 20, REF 257 NOT ALLOWED WITHOUT REF 256 FOR 2008 REBATE — The use of BLK 20 for 2008 Rebate transactions 200712-200811 requires that REF 257 must be accompanied by REF 256. If BLK 20 is not used, REF 257 can be present with or without REF 256..

FOR BLK 2X / PR 9 AND MFT31 / PR 8 AND MFTS 30/31 / OR BLANK PR — Blocking Series 200 (ADJ54 uses 20, 25, 29) requires these combinations for valid use of a Priority Code with MFTs 30 and 31.

TC MUST BE 290 / ONLY ONE TC ALLOWED — Self Explanatory.

BLK 2X / TC 291 / ALLOWED WITH MFTS 30, 31, AND 02 — When BLK 200 (ADJ54 uses 20, 25, 29) is present with TC 291, the MFT must be 30, 31, or 02.

TC MUST BE 291 / ONLY ONE TC ALLOWED — Self Explanatory.

BLOCK MUST BE 20, 25, OR 29 WITH PR 9 — If a Priority Code 9 is used, the BLK must be 20, 25, or 29.

WHEN RC 085 IS USED, PRIORITY CODE 8 IS REQUIRED — Reason Code 085 is a new IMF RC to be used with TC 290/291 exclusively for Refund Hold accounts. Effective January 1, 2004. When RC 085 is used, it requires the use of Priority Code 8.

BMF XREF-TIN REQUIRES TC 538 — Effective January 01, 2004 a secondary tin may be entered in the XREF-TIN field for BMF cases using a TC 538. No other BMF TCs allow input to XREF-TIN at this time.

CREDIT OIL REFS WITH MFT 40 ARE NOT VALID BEFORE TAX-PRD 200401— A specific group of Credit Oil REFs were made valid with MFT 40 effective January 1, 2004. The REFs are: 324, 346, 350, 352-357, 359, 360-363, 369, 375-377.

MFT 76 BEFORE 198412 MUST BE PROCESSED THROUGH NON-MASTER FILE — This restriction became effective January 1, 2004 with RIS SCB-3-0028.

REF 250 NOT VALID BEFORE TAX PERIOD 200212 — REF 250 is to be used for the Health Coverage Tax Credit (HCTC) with MFTs 30 and 31 and is not valid before the Tax Period 200212.

NOT A VALID BMF REASON CODE — Self explanatory.

REASON CODE NOT VALID WITH MFT 55 — Self explanatory.

PRC IN 4TH POSITION IS NOT A VALID IMF VALUE — The IMF values for RC4 are 010, 013-025, 027-032, 039-046, 050-051.

RC 070 NO LONGER VALID / USE 062 INSTEAD — RC 062 is to be used in place of RC 070.

RC 050 WITH MFTS 30 / 31 IS VALID 199512 AND AFTER — Self explanatory.

RC NOT VALID IF OTN NOT PRESENT / SORCE CODE 7 OR 0 — This message will appear if Reason Code values of 086, 087, 089, 090, 091, or 099 are entered on a BMF transaction without the Offset Trace Number (OTN) being entered. If OTN is present and one of these Reason Codes is entered, a Source Code of 7or 0 must also be entered.

RC 085 VALID WITH MFT 30 ONLY AND TCS 290 AND 291 — RC 085 is used for Refund Hold Cases with MFT 30 transactions only. The TC must be a 290 or 291 and a Priority Code 8 is also required. Effective January 1, 2004.

VALID VALUES FOR CIS-IND ARE 0 AND 1 — If left blank, 0 will be the default value. A 1 in this field denotes that the adjustment was based on scanned correspondence from the Correspondence Imaging System. Effective January 1, 2004.

DATA-REF VALUE IS NOT WITHIN THE VALID RANGE OF 410 OR 413 - 499 — Values of 411 and 412 are specifically for Form 8038 series returns (MFT 46). All other values of 410 or 413-499 are valid with other MFTs.

REF-CHG FIELD CANNOT BE BLANK WHEN A VALUE IS IN DATA-REF FIELD — This message appears when REF-CHG-1 and/or REF-CHG-2 on line 7 of the ADJ54 screen are left blank when a value has been entered in the DATA-REF-1 and/or DATA-REF-2 fields.

IF DATA-REF1 IS 411 OR DATA-REF2 IS 412, DATE MUST BE YYYYMMDD — This message is to alert the user to enter a date into the appropriate REF-CHG field. The last two positions to the right will be automatically filled with zeroes. If 411 is entered in the DATA-REF-1 field, a Date of Issue must be entered in the REF-CHG-1 field. If 412 is entered in the DATA-REF-2 field, a Maturity Date must be entered in the REF-CHG-2 field. Effective January 1, 2004 specifically for the Form 8038 series returns (MFT 46).

IF DATA-REF1 IS 411 OR DATA-REF2 IS 412, MFT MUST BE 46 — Values of 411 and 412 have been specifically assigned to the Form 8038 series returns which use MFT 46. Effective January 1, 2004.

DATA-REF-1 VALUE CANNOT BE 412 IF MFT IS 46 / IT CAN BE 411 — The specific values of 411 and 412 are designated to be used with DATA-REF-1 and DATA-REF-2 respectively. Effective January 1, 2004 for the MFT 46, Form 8038 series returns.

DATA-REF-2 VALUE CANNOT BE 411 IF MFT IS 46 / IT CAN BE 412 — The specific values of 411 and 412 are designated to be used with DATA-REF-1 and DATA-REF-2 respectively. Effective January 1, 2004 for the MFT 46, Form 8038 series returns.

XREF-TIN CANNOT BE FOUND IN VALTIN AS A VALID TIN — The common subroutine VALTIN is used to validate the TIN entered in the XREF-TIN field. This message will appear if the TIN cannot be found valid.

NO REFS ALLOWED WITH THIS BLOCKING SERIES — Blocks 30 and 44 require a TC 290 for .00 amount and no REFs are allowed on the transaction.

REF 311 ONLY / REQUIRED WITH BLK SERIES 48 — Block 48 requires a TC 290 for .00 and REF 311. No other REFs are allowed with Block 48.

BLK 15 IS REQUIRED WITH TC 538 AND TC 539 — Self explanatory.

IF TC IS 534 / 535 / 538 / 539 ONLY ONE TC / NO REFS ALLOWED — Self explanatory.

PRS 1-9 FOR BMF AND MFTS 30, 31, 55 / PRS FOR MFT 29 / 3, 5, 6, 7, 8 — These are the valid values for the Priority Code field.

REFS 221 / 222 VALID WITH TCS 340, 341, 342 ONLY — Self explanatory.

TAX PERIOD IS NOT WITHIN VALID RANGE FOR REF/S — This message will appear whenever the Tax Period does not fall within the designated range for a specific REF entered on the transaction.

A VALID TRANSACTION CODE IS REQUIRED — This message will display when the Transaction Code entered in not a valid TC for ADJ54.

TRANSACTION CODE IS NOT VALID WITH MFT — Self explanatory.

REASON CODE IS MISSING OR OUT OF VALID RANGE FOR OTN — When the Offset Trace Number (OTN) is present, a Reason Code is required and must be one of the following values: 086, 087, 089, 090, 091, 099.

ZERO AMOUNT ERROR / CHANGE AMT EITHER TO OR FROM ZEROES — The Transaction Code determines whether an amount must be or cannot be zeroes. This message will appear when the value entered in the amount field is the opposite from what it should be.

NO SOURCE / NO RCS WITH TCS 294 / 295 / 299 / OR TC 298 W/O RC 050 — Source Code and Reason Codes are not allowed with TCs 294, 295, 298, and 299. Exception to this is the combination of TC 298 with Reason Code 050. If IMF, this combination also must have a Source Code value.

VALID VALUE FOR SOURCE-CD IS ONE DIGIT / 0 THRU 9 — Self explanatory.

FOR RCS 086 THRU 091 AND 099 SRCE-CD CAN BE 0 OR 7 — Self explanatory.

SEQ-NUM CANNOT BEGIN WITH ZERO / 1,2, OR 3 DIGITS / NO SPACES BETWEEN — Enter SEQ-NUM beginning in the left most position. Valid ranges of numbers are 1 thu 9, 10 thru 99, and 100 thru 999.

VALUES FOR HOLD CODE WITH MFTS 08 / 17 / 40 ARE 0, 1, 2, 3, 4 — Self explanatory.

RC1 093 OR 096 /USE ONE, TWO, OR ALL REFS 256/257/338 /2008 REBATE — REF(s) 256 and/or 257 and/or 338 require Reason Code 093 or 096 in position one if transaction is for 2008 Rebate and BLK 20 is not used. Likewise, Reason Code 093 or 096 in position one requires REF(s) 256 and/or 257 and/or 338 when BLK 20 is not used.

071 IN RC2 REQUIRES 000-099 IN RC1 /2008 REBATE 200712-200811 — When Reason Code position two is 071, RC1 must be 000 thru 099. When this combination is used for 2008 Rebate transactions, none of REFs 256/257/338 can be present .

RSN-CD 093 IN RC1 /NOT VALID W/BLK20 /2008 REBATE 200712-200811 — If BLK 20 is used for 2008 Rebate transactions, Reason Code 093 is invalid in any position – position one being used for current transaction. Reason Code 093 is, however, valid for 2008 Rebate if BLK 20 is not used.

SRC-CD MUT BE BLANK FOR BMF AND MFT 55 IF NO OTN IS PRESENT — Source Code is not allowed for BMF or MFT 55 transactions. Exception is made when the Offset Trace Number (OTN) is present, which requires both Reason Codes and the Source Code.

TX-PRD MUST BE LATER THAN 199302 FOR RCS 054-057 W/MFT 01 — Self explanatory.

TX-PRD MUST BE LATER THAN 199311 FOR RCS 054-057 W/MFTS 09 & 11 — Self explanatory.

TX-PRD RANGE IS 199112-199212 FOR RC 058 WITH MFT 01 — Self explanatory.

TX-PRD MUST BE 199212 FOR RC 058 WITH MFTS 09 & 11 — Self explanatory.

COMBINATION OF REASON CODES MAY NOT BE USED TOGETHER / ONLY ONE — This message will appear if any combination of Reason Codes entered are not to be used together.

VALID MFTS WITH REASON CODES 054 THRU 057 ARE 01/09/11 — Self explanatory.

VALID MFTS WITH REASON CODE 058 ARE 01 / 09 / 11 — Self explanatory.

BOTH TC 290 AND TC 341 MUST BE ENTERED — If BMF transaction contains Reason Code 081 or 082, Both TC 290 for .00 amount and TC 341 for a significant amount must be present.

TC 180 AMT MUST BE MORE THAN 00 IF USED WITH REASON CODE ENTERED — If BMF transaction contains Reason Code 003, 011, 041-044, or 054-058 and TC 180 is entered, the amount for TC 180 must be greater than zeroes.

MFTS 30 AND 31 REQUIRE AT LEAST ONE REASON CODE — Self explanatory.

VALID REFS FOR TXPRD / 160,162,194,195 / TOTAL MUST MATCH 29X AMOUNT — Tax Periods that are valid for using REFs 160, 162, 194, and 195 together must be earlier than 199712 (for 194/195) and greater than 197512 (for 160/162), and the total amount for the REFs entered must match the TC 29X amount.

VALID REFS FOR TXPRD / 160,162,233,235,236,237 / MATCH TOT AMT TO 29X AMT — Tax Periods that are valid for using REFs 160, 162, 233, 235, 236, and 237 together must be greater than 197512 (for 160/162) and greater than 199712 (for 233/235/236/237), and the total amount for the REFs entered must match the TC 29X amount.

REFS 233 / 235 / 236 / 237 VALID WITH MFT 29 / TXPRDS 199712 AND AFTER — Self explanatory.

REFS 194 / 195 NOT VALID AFTER TXPRDS 199712 — Self explanatory.

PLEASE ENTER A VALID BLOCK NUMBER / CANNOT BE SPACES — Self explanatory.

BLOCK 10 REQUIRES TC 290 FOR ZERO AMOUNT — Self explanatory.

BLK 19 REQUIRES TC 534 OR 535 / TCS 534-535 REQUIRE BLK 19 — Self explanatory.

MFTS 04,05,10 / 29X REQUIRD / AND/OR OTHER TCS INPUT ARE NOT VALID — MFTs 04, 05, and 10 require the input of a TC 29X. The following secondary TC's are disallowed: 16X, 24X, 27X, 28X, 32X, 34X, 35X, 36X, 53X, 77X.

MFTS 05,10 1995 OR LATER / MFTS 04,10 TXPRD MM MUST BE 12 — The Tax Period year for MFTs 05 and 10 must be 1995 or later. The month must be 12 if the MFT is 04 or 10.

BLK 59 W/MFT30/31 REQUIRES TC 240 ONLY AND AMOUNT MUST BE 500 — Self explanatory.

BLK 93 MFTS ARE 30,31 /OR 05 199511 OR LATER /OR 01,04,10,11,14 — When the Block is 93, the MFT can be 30 or 31 if TC is 290 for .00 and REF 806 or 807 is present; OR MFT 05 if the Tax Period is 199511 or later; OR MFT can be 01, 04, 10, 11, 14.

BLK 93 WITH MFT 30/31 REQUIRES REF 806 OR 807 — Self explanatory.

BLKS 90,91,92,95 REQUIRE TC 294 OR 295 OR 298 OR 299 — Self explanatory.

TCS 294 AND 295 REQUIRE THE USE OF BLK 55, 90, 91, 92, OR 95 — Self explanatory.

REFS 330 THRU 333 WITH MFT 08 ARE VALID FOR 200412 AND LATER — Self explanatory.

RCS 100/FORM 1040 AND 101/FORM 1040NR / MFTS 30 AND 31 ONLY — Reason Codes 100 and 101 are for use with MFTs 30 and 31 only for switching from Form 1040 to Form 1040NR or vice versa.

NO REFS ALLOWED WITH PRIORITY CODE 4 — Self explanatory.

TCS 291/299 REQUIRE PR-CODE WHEN RT HAND L FREEZE IS PRESENT — This will help alleviate many unpostables for TC 160.

OLD AND NEW FORM 941 REFS NOT VALID USED TOGETHER — Effective January 1, 2005, a new Form 941 will require REFs in range 104-113. Old REFs 003, 007, 184 and 185 are still to be used on old Form 941. REF 008 is now invalid.

TC 29X MUST BE PRESENT / ONE OF / 290, 291, 298, 299 — Self explanatory.

USE ANY/ALL REFS 104 THRU 110 WITH REF 113 AND VICE VERSA — REFs 104-110 (one, some, or all) and REF 113 must be used together.

AMTS OF ANY/ALL REFS 104 THRU 110 MUST EQUAL AMT OF REF 113 — One, some, or all REFs 104 thru 110 entered must total up to match the amount of REF 113.

TC 150 RET CYCLE 200501 OR LATER? / OVR-CD F IN POSIT 1 TO CONTINUE — This is a reminder message. It appears when new Form 941 REFs (104-113) are used and the TAX-PRD is earlier than 200501 (ADJ54 uses the TAX-PRD cycle -- thus the reminder to the user). Once the user has checked the TC 150 return cycle, entering an F in OVR-CD position one will clear the message and allow the transaction to complete..

TC 150 RET CYCLE BEFORE 200501? / OVR-CD F IN POSIT 1 TO CONTINUE — This is a reminder message. It appears when old Form 941 REFs (003, 007, 184, 185) are used and the TAX-PRD is later than 200501 (ADJ54 uses the TAX-PRD to determine when to check the cycle, but does not actually validate the cycle – thus the reminder to the user). Once the user has checked the TC 150 return cycle, entering an F in OVR-CD position one will clear the message and allow the transaction to complete.

AMTS OF ANY/ALL REFS 111, 112, 113 MUST EQUAL THE TC 29X AMT — Separately, or used together, REFs 111, 112, 113 must total up to the TC 29X amount.

MFT 14 MUST HAVE A TAX PERIOD OF 200612 OR LATER — Form 944 is an annual form that becomes effective for tax year 2006 and later. Also, the Tax Period month must always be 12.

MFT 17 MUST HAVE A TAX PERIOD OF 200512 OR LATER — Form 8288 becomes valid for BMF processing beginning January 1, 2006.

MFTS 47 AND 49 MUST HAVE A TAX PERIOD OF 200007 OR LATER — Forms 8871 (MFT 47) and 8872 (MFT 49) for political organizations become effective January 1, 2006. The first valid Tax Period for reporting is 200007.

MFT 74 MUST HAVE A TAX PERIOD OF 198612 OR LATER — Form 5500 becomes valid for BMF processing beginning January 1, 2006. Being moved from EPMF and the earliest Tax Period cannot be before 198612.

TC EITHER INVALID OR NOT ALLOWED WITH MFT OR BLK — Self Explanatory.

FOR MFT 17 IRS-RCVD-DT CANNOT BE BEFORE 01/01/2006 — Form 8288, MFT 17, implemented on BMF January 1, 2006. Previously the Form was on ANMF (PSCS). The first valid IRS-RCVD-DT on BMF is 01/01/2006.

DT-TRNSFR REQUIRED W/MFT17 EXCLUSIVELY/MUST BE AFTER 12/12/2005 — MFT 17 implemented on BMF January 1, 2006 with this restriction on the Date of Transfer. This is the first date on which consideration is paid or a liability is assumed by a transferee.

NO SOURCE CODE AND NO REASON CODES WITH MFT 29 — Effective January 1, 2005, MFT 29 will reside on IMF. However, it will not require Source and Reason Codes.

REF 237 VALID WITH TAX PERIOD 200412 AND LATER — REF 237 may be used with other MFT 29 REFs 160-162 and 233, 235, 236, but the Tax Period must be 200412 or later for REF 237 to be valid. REF 237 must also be included in the algebraic totals requirement (total of REF amounts must match TC 29X amount.)

VALID VALUES FOR OVERRIDE-CD / I,C,R,T,S ALL POSITS / ALSO F POSIT 1 — Effective January 1, 2005, a value of F may be entered in OVRRIDE-CD Position one to clear messages 240 and 241 (MFT 01/Form 941 REFs usage) and allow the transactions to complete. Values I,C,R,T,S remain valid in all positions.

ONLY ONE CIV-PEN REF ALLOWED PER ADJUSTMENT — Self explanatory.

PRC 068 IS VALID WITH MFT 01 ONLY — PRC 068 is for FTD Penalty abated per EFTPS/FTD Refund Program. Effective January 1, 2006. Valid with MFT 01 only.

CREDIT REF 255 REQUIRES REASON CODE 061 — When Credit REF 255 is entered, Reason Code 061 is also required, **beginning with Tax Period 200712. Credit REF 255 not valid until 200712.**

PRC 071 IS VALID WITH MFT 44 ONLY AND ALSO REQUIRES RC062 — PRC 071 is limited to Form 990PF, reasonable cause for 90 days after receipt of determination letter. Effective January 1, 2006. Valid with MFT 44 only and requires RC 062 in 1st, 2nd, or 3rd position.

PRC 072 IS VALID WITH MFT 67 ONLY AND ALSO REQUIRES RC062 — PRC 072 is for when membership foundation has no full-time employees responsible for administering finances. Effective January 1, 2006. Valid with MFT 67 only and requires RC 062 in 1st, 2nd, or 3rd position.

PRC 073 IS VALID WITH MFT 67 ONLY AND ALSO REQUIRES RC062 — PRC 073 is for when membership foundation has no full-time employees responsible for administering finances, and has no prior history of late filing. Effective January 1, 2006. Valid with MFT 67 only.

ENTER DT-TRANSFR IN MMDDCCYY FORMAT — The date cannot be validated because it is not in the correct format.

RC4 VALUE REQUIRES PENALTY OR ABATE TC OR CIV-PEN REF — Reason Code Position four is for Penalty Reason Codes only. When a PRC is present, there must be a Penalty Transaction Code for zero amount, or a Penalty Abatement Transaction Code, or a CIV-PEN REF, which will generate the Transaction Code. PRC 041 is the exception to these conditions and can be used alone.

TAX PERIOD RANGE FOR TETR REFS 253/254 IS 200612-200711 — Self explanatory.

RSN CD 102 IS REQUIRED FOR TETR REFS 253/254 / IMF EXCLUSIVELY — If MFT is 30 or 31, Reason Code 102 is required for REFs 253 and/or 254.

USE DMF-AG/SUB-AG TOGETHER/DMF-AG NUMERIC GREATER THAN ZEROS — Neither DMF-AG or SUB-AG can be used alone. DMF-AG must be numeric and greater than zeros. SUB-AG can be numeric, alphabetic, or a combination.

PYE-DT AND RVRSN-DT ARE VALID WITH MFTS 74 AND 76 ONLY — These elements are for Forms 5330 (MFT 76) and 5500 (MFT 74) only.

ENTER MFT74 ABSTS ON 1ST LINE ONLY / DO NOT SKIP POSITIONS — In order for these Abstract Numbers to generate TCs 240/241 correctly, they must be entered without skipping positions. Since there are only three valid numbers (165, 167, 169) only the first line may be used in order to avoid blank positions between entries.

REASON CODE VALUE IN POSITIONS 1, 2, 3 CANNOT BE MORE THAN 116 — Effective July 2006, values for Reason Codes is restricted to 116 and below. Does not apply to Penalty Reason Codes in position 4.

OTN MUST BE 5 DIGITS OF 0-9 ON BOTH SIDES OF HYPHEN / NO SPACES — Partial entries will not allow a transaction to complete. Zeros are allowed within the 5 digit entries on either side of the hyphen, but spaces are not.

FLCS 20 AND 21 VALID FOR IMF ONLY AT AUSC — Effective January 01, 2006 for International processing.

ARE BOTH CRNS 253/254 NEEDED? OVR-CD E IN POSITN 1 TO CONTINUE — Effective January 1, 2007 for TETR (Telephone Excise Tax Return) cases. This is a reminder message that will only appear if one or the other of CRNs 253 or 254 is entered. It is to alert the users to double check that both are not needed. Typing E in position one of the OVERRIDE-CD will bypass the message and allow the transaction to complete. If both REFs are entered, this message will disappear.

REF-NUMS 810/811 CANNOT BE USED TOGETHER / USE ONE OR THE OTHER — Effective January 1, 2007, REFs 810 and 811 are for use in cases where Injured Spouse paid his/her portion of original claim and is due a refund. They cannot be used together. One or the other.

TC 291 REQUIRES PENALTY OR ABATE TC OR CIV-PEN REF — TC 291 cannot be used by itself with PRCs. Use a Penalty TC for zero amount, or a Penalty Abatement TC, or a CIV-PEN REF (which will Generate the Transaction Code).

USE ANY/ALL REFS 104,105,106,109,110 WITH REF 113 AND VICE VERSA — Form 944 (MFT 14) requires that REFs 104, 105, 106, 109, 110 be used with REF 113, and that REF 113 cannot be used alone without any/all of these REFs. The total of REF 113 must match the total of any/all these other REFs combined.

AMTS OF ANY/ALL REFS 104,105,106,109,110 MUST EQUAL REF 113 AMT — See message 272 above.

DMF-AG, SUB-AG AND REF 897 MUST ALL BE USED TOGETHER — REF 897 requires the use of DMF-AG and SUB-AG, and these two fields require the use of REF 897.

REF80X/RC055 / IS TC150 BEFORE 200704? OVR-CD N POSITN 1 TO CONT — Effective January 1, 2007, use of RC 055 with REFs 806/807 (which convert to TCs 806/807) should be matched against TC 150s that posted BEFORE 200704.

CRN252/TC150 MUST BE 200704 OR LATER, OVR-CD N POSITN 1 TO CONT — Effective January 1, 2007, use of CRN 252 (which generates TC 766/767) should be matched against TC 150s that posted 200704 or later. Requires RC 055.

INTERNATIONAL FLC VALUES 50, 78 FOR OGDEN ARE FOR BMF ONLY — Self explanatory.

CRN252 REQUIRES RC055, USE ONLY IF TC150 IS 200704 OR LATER — Effective January 1, 2007, if Credit Ref 252 is entered without REF 806/807, the Reason Code must be 055.

MFT 04 ALLOWS BLOCK 40 ONLY, MFT 04 NOT VALID AFTER 199712 — Self explanatory.

REF 80X USED WITH CRN 252 REQUIRES BOTH RCS 055/051, OR RC 099 — When REF 806 or 807 is combined with CRN 252, both Reason Codes are required.

PENALTY ABATE TCS OR CIV-PEN REFS NEG AMT REQUIRE A PRC — Penalty Abatement Transaction Codes must have a 4th position Penalty Reason Code. CIV-PEN REFs for negative amounts also require a PRC because the REF generates a TC 241 (Penalty Abatement TC) .

NTC-SUPP-IND VALUES ARE 0 AND 1 / MFT CANNOT BE 29 — Self explanatory.

RC062 WITH PRC 018/020 REQUIRES THE USE OF TC 271 — .Penalty Reason Codes 018 and 020 can be entered with or without an accompanying Reason Code 062. When RC 062 is used with one of them, Transaction Code 271 is required

ORG-CD RANGE 351 TO 355 (SIR-EMPLOYEE-NUM) REQUIRED FOR THIS ADJ — For this transaction (RSED freeze release), the ORGANIZATION-CODE of the SIR EMPLOYEE-NUMBER must be within the new range of 351 to 355. Effective October 1. 2006 FOR ATLANTA ONLY.

RC 062 IS NOT VALID WITH PRC VALUE IN POSITION 4 — Effective January 1, 2007, only the following Penalty Reason Codes may be used with Reason Codes 062: Values 018, 020, 022, 024-026, 030, 046, 050-051, 071-073. Value 024 is IMF only. Values 026 and 071-073 are BMF only.

MFTS 49 AND 67 ALLOW ONLY ONE CIV-PEN REF AT A TIME — MFTs 49 and 67 follow the same input rule for CIV-PEN REFs as MFTs 13 and 55. Only one allowed with each transaction.

PRC IN 4TH POSITION IS NOT A VALID BMF VALUE — The BMF values for RC4 are 010, 012-023, 025-032, 039-046, 050-051, 066-067, 071-073.

RC 065 IS NOT VALID WITH PRC IN POSITION 4, RC 065 IMF ONLY — Reason Code 065 is only valid with IMF transactions. It is valid and required with the following Penalty Reason Codes: 010, 013-017, 019, 021, 023, 027-029, 031-032, 039-045. It is also valid with 050, and 051, which can also be used with RC 062.

PRC IN 4TH POSITION IS NOT VALID WITH RC 062 — Reason Code 062 is valid and required with the following Penalty Reason Codes: 022, 024, 025, 026, 030, 046, 071-073. It is optional with 018, 020, 050, 051.

RC062 WITHOUT A PRC REQUIRES TC 290 FOR ZERO AMT AND BLK 98/99 — Reason Code 062 for Reasonable Cause can be used without an Accompanying PRC if the TC is 290 for zero amount and the BLK Is 98 or 99

PENALTY REASON CODES 050 AND 051 REQUIRE TC 361 — When Penalty Reason Codes 050 and 051 are used, there must be A TC 361 present. Reason Code 062 may also be used – not mandatory

ORG-CD 358 REQUIRED IN SIR-EMPLOYEE-NUM FOR THIS ADJ — Effective May 21, 2007, the IDRS Statute ORG-CD for CSC changed From 366 to 358.

REFS 870, 871, 872 NOT VALID BEFORE TXPRD 200712 — REFS 870-872 with MFT 37, Form 5227, are used for Daily Delinquency Penalty. They are valid beginning Tax Period 200712.

USE OF INTCMP-DT IS NOT VALID WITH THIS TRANSACTION — Self explanatory.

REF 338 CANNOT BE PRESENT IF RC1 IS 000 /CHLDTX 200212-200311 — When 000 is present in Reason Code position one, it signifies that No children are being claimed for the Advance Child Tax Credit. REF 338 cannot be present because it must have an amount, which would not apply if no children are claimed.

HOLD CODE 0 REQUIRED WITH BLK 20 /UNLESS 2008 REBATE — Usually BLK 20 requires a Hold Code 0. However, this is bypassed when 2008 Rebate transactions 200712-200811 use BLK 20, at which time any valid Hold Code is accepted.

REBATE CREDIT REFS 256/257 VALID TXPRD RANGE IS 200712-200811 — Credit REFS 256 and 257 are for exclusive use with the 2008 Rebate. If BLK 20 is used with these transactions, REF 257 can only be present with REF 256. REF 256 is required. If BLK 20 is not used, one or both REFs 256/257 can be present within the Tax Period range The 2008 Tax Rebate Credit REFs are valid only in these Tax Periods.

CREDIT OIL REFS 433/434 ARE VALID FOR TXPRDS 200510 AND LATER — Self explanatory.

INVALID TC COMBINATION WITH USE OF PENALTY TCS 234/235 — The number and combinations that can be entered for TCs are as follows (not to exceed five): Up to two Tax; Up to four Penalty; Up to two Interest; Up to four Penalty and Interest combined. Cannot combine TCs 234/235 with TCs 29X with amount, or 16X, or 17X, or 27X.

RC1 093 IS FOR 2001/2008 REBATES /NOT VALID OTHER TIMES — Reason Code 093 is for exclusive use with Rebate processing and is to be used in position one. The valid Tax Period ranges for using Reason Code 093 are: 200012—200111 for 2001 Rebate, and 200712-200811 for 2008 Rebate.

AMD-CLMS-DT AND BLK 20/25/29 ARE REQUIRED TO BE USED TOGETHER — The Amended Claims Date requires the use of BLK 20 or 25 or 29. Likewise, using BLK 20/25/29 requires an Amended Claims Date.

CANNOT VALIDATE AMD-CLMS-DT ENTER IN CORRECT FORMAT MMDDCCYY — Self explanatory.

AMD-CLMS-DT CANNOT BE LATER THAN THE CURRENT DATE — Self explanatory.

DUPLICATE REASON CODES NOT ALLOWED — Self explanatory.

REASON CODES 093 AND 096 CANNOT BE USED TOGETHER /USE ONLY ONE — Reason Codes 093 is for exclusive use in position one with 2001 Rebate 200012-200111, and 2003 Advance Child Tax Credit 200212-200311. Reason Code 096 is for exclusive use in position one with 2001 Rebate and 2008 Rebate 200712-200811. It can also be valid after the Rebate Tax Period ranges. Only one applies per transaction. They cannot be used together.

REASON CODE 096 VALID IN RC1 FOR REBATES, ELSE VALID 200112 OR LATER — See explanation for message 305.

RSN-CD 071 AND REFS 256/257/338 NOT ALLOWED TOGETHER /2008 REBATE — When REF(s) 256 and/or 257 and/or 338 are used for 2008 Rebate transactions 200712-200811, Reason Code 093 or 096 must be entered in position one. Reason Code 071 in position two requires 000-099 in position one and also requires that none of REF(s) 256/257/338 can be present.

IF BLK20 /2008 REBATE/ RSN-CD 071 NOT ALLOWED /RC1 MUST BE 096 — 20 mandates that Reason Code position one be 096 and that REF 256 Be present. Reason Code 071 cannot be present with BLK 20.

CREDIT REF 338 REQUIRED IF RC1 IS 093/096 /200012-200111 REBATE — When Credit REF 338 is present, Reason Code position one must be 093 or 096 for a valid transaction. Likewise, when Reason Code position one is 093 or 096, Credit REF 338 must be present, or RCs 093/096 are invalid.

RSN-CDS 093/096 CANNOT BE USED WITH RSN-CD 071 /2008 REBATE — See explanations for messages 307 and 308.

BLK 20 /RSN-CD 096 IN RC1 /REQUIRES REF 256 200712-200811 REBATE — Use of BLK 20 with 2008 Rebate transactions mandates the use of Reason Code 096 in position one, and also requires REF 256.

REFS 256/257/338 REQUIRE RC1 093 OR 096 /200712-200811 REBATE — BLK 20 is not present. When one, two, or all of REFs 256, 257, 338 are present for 2008 Rebate transactions, Reason Code position one must be either 093 or 096. Likewise, when Reason Code one is 093/096, one, two, or all of REFs 256/257/338 must also be present.

WRONG POSITION/INVALID USE/RSN-CD 093 OR 096 OR 071 /2008 REBATE — When one of the Reason Codes 093 or 096 is entered in position two or three, or 071 is entered in position one or three and no other 2008 Rebate criteria is also entered, the Reason Code is invalid. Enter the Reason Code in correct position (one for 093/096, or two for 071) in order to complete Rebate transaction.

NOT A VALID COMBINATION OF RSN-CDS 071 and 093/096 /2008 REBATE — During the valid Tax Period range for 2008 Rebate transactions, Reason Codes 071 and 093/096 are to be used in specific Reason Code positions. RCs 093/096 in position one only. RC 071 in position two only, and usually not together. Exception is made when 071 is required in Reason Code two, and Reason Code one requires number of children, which can be the values of 071 or 093 or 096.

USE RSN-CDS 093/096 IN RC1 ONLY AND W/CREDIT REF 338 /2001 REBATE — Reason Codes 093 and 096 are required, but are not valid in any other position than one, and they are not valid if Credit REF 338 is not also present. Valid Tax Periods for 2001 Rebate are 200012-200111.

RSN-CD 071 VALID ONLY FOR 2003 CHLDTX AND 2008 REBATE — Reason Code 071 is for exclusive use with 2003 CHLDTX Tax Periods 200212-200311, and 2008 Rebate Tax Periods 200712-200811.

RSN-CDS 077 AND 079 ARE FOR USE WITH 2003 CHLDTX 200212-200311 — Reason Codes 077 and 079 are for exclusive use with 2003 CHLDTX, Tax Periods 200212-200311.

RC1 FOR RSN-CD 077 AND RC2 FOR 071,079 /2003 CHLDTX /ELSE INVALID — Reason Codes 071, 077, and 079 are only valid when used in specific positions and combinations for 2003 CHLDTX transactions, Tax Periods 200212-200311. Reason Code 077 will only work in RC1. Reason Codes 077 and 079 are meant for RC2, but exception is made when RC2 is 071 and RC1 represents number of children and needs to be 071 or 079. If RC1 is 077, then Credit REF 338 Amount must be negative.

CREDIT REF 338 REQUIRED IF RC1 001-099 /2003CHLDTX — For 2003 CHLDTX transactions, Tax Periods 200212-200311, Credit REF 338 carries the amount which is calculated by value for number of children in RC1 times $400. REF 338 is required unless RC1 is 000. When RC1 is 077, the amount must be negative.

INTCMP-DT CANNOT BE LATER THAN CURRENT DATE — INTCMP-DT cannot be later than the current date if TC is 294/295 or 298/299 with other MFTs than 01, 04, 09, 11 or if TC is 535.

TC294/5 INTCMP-DT / AT LEAST 1YR PLUS 1DAY MORE THAN MODULE TXPD — If TC is 294/295, the INTCMP-DT must be greater than the Tax Period on the module by at least one year plus one day.

MFTS 01/04 QURTRLY RETURNS NEED INTCMP MMDD 0131, 0431, 0731, 1031— All quarterly returns with MFTs 01 and 04 must have the end of a fiscal quarter as the INTCMP-DT MMDD: 0131, 0431, 0731, 1031.

MFT11 INTCMP YYYY CANNOT BE MORE THAN ONE YEAR PAST CURRENT YEAR — MFT 11 annual returns must have an INTCMP-DT YYYY no more than one year past the current year.

MFT 11 INTCMP MMDD MUST BE 0131 — MFT 11 annual returns must have an INTCMP-DT MMDD of 0131.

MFT09 REQUIRES INTCMP DD TO BE 28 FOR OTHER THAN LEAP YEARS — MFT 09 annual returns require a February MMDD for INTCMP-DT. If not for a leap year, the MMDD must be 0228.

MFT09 REQUIRES INTCMP DD TO BE 29 FOR LEAP YEARS — MFT 09 annual returns require a February MMDD for INTCMP-DT. For a leap year, the MMDD must be 0229.

MFT09 INTCMP YYYY CANNOT BE MORE THAN ONE YEAR PAST CURRENT YEAR — MFT 09 annual returns must have an INTCMP-DT YYYY no more than one year past the current year.

INTCMP MMDD GRTR THAN 0430 / YYYY MUST BE LESS THAN CURRENT YEAR — If the MMDD entered for INTCMP-DT is past 0430, then the YYYY entered for INTCMP-DT must be less than the current year.

INTCMP MMDD IS 0430 / YYYY CANNOT BE GRTR THAN CURRENT YEAR — If the MMDD entered for INTCMP-DT is 0430, then the YYYY entered for INTCMP-DT cannot be greater than the current year. It can be less than or same as.

INTCMP MMDD LESS THAN 0430 / YYYY CANNOT BE GRTRTHAN CURRENT YEAR — If the MMDD entered for INTCMP-DT is before 0430, then the YYYY entered for INTCMP-DT cannot be greater than the current year. It can be less than or same as

INTCMP MMDD GRTR THAN 0731 / YYYY MUST BE LESS THAN CURRENT YEAR — If the MMDD entered for INTCMP-DT is past 0430, then the YYYY entered for INTCMP-DT must be less than the current year.

INTCMP MMDD IS 0731 / YYYY CANNOT BE GRTR THAN CURRENT YEAR — If the MMDD entered for INTCMP-DT is 0731, then the YYYY entered for INTCMP-DT cannot be greater than the current year. It can be less than or same as.

INTCMP MMDD LESS THAN 0731 / YYYY CANNOT BE GRTRTHAN CURRENT YEAR — If the MMDD entered for INTCMP-DT is before 0731, then the YYYY entered for INTCMP-DT cannot be greater than the current year. It can be less than or same as

INTCMP MMDD GRTR THAN 1031 / YYYY MUST BE LESS THAN CURRENT YEAR — If the MMDD entered for INTCMP-DT is past 1031, then the YYYY entered for INTCMP-DT must be less than the current year.

INTCMP MMDD IS 1031 / YYYY CANNOT BE GRTR THAN CURRENT YEAR — If the MMDD entered for INTCMP-DT is 1031, then the YYYY entered for INTCMP-DT cannot be greater than the current year. It can be less than or same as.

INTCMP MMDD LESS THAN 1031 / YYYY CANNOT BE GRTRTHAN CURRENT YEAR — If the MMDD entered for INTCMP-DT is before 1031, then the YYYY entered for INTCMP-DT cannot be greater than the current year. It can be less than or same as

INTCMP MMDD GRTR THAN 0131 / YYYY MUST BE LESS THAN CURRENT YEAR — If the MMDD entered for INTCMP-DT is past 0131, then the YYYY entered for INTCMP-DT must be less than the current year.

INTCMP MMDD IS 0131 / YYYY CANNOT BE GRTR THAN CURRENT YEAR — If the MMDD entered for INTCMP-DT is 0131, then the YYYY entered for INTCMP-DT cannot be greater than the current year. It can be less than or same as.

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