2.3.69. Command Code VPARS

VBD AMT OUT OF RANGE

VBD OPEN TDI

VBD Cl FREEZE CD

VBD IRS EMPLOYEE CD

VBD PREVIOUS IA

VBD LITIGATION STATUS

VBD POTENTIAL CSED

VBD NO MF DATA FOR XREF

VBD PENDING PYMT PLAN

VBD COMBAT ZONE

VBD BALANCE DUE CFF

VBD BALANCE DUE ACS

VBD OPEN TDI — ACS

VBD ASSIGNED CASE

VBD PRIOR FULL PYMT PLAN

VBD TOO MANY TAX MODULES

VBD TAX MODULE CONFLICT

VBD NO PYMT EXT <100K

VBD NO PYMT PLAN SELECTED

VBD NO PYMT AMT ENTERED

VBD $nnnn OFFER TOO LOW

VBD $nnnn OK BUT NO DATE

VBD ? 30 DAY TERMS <100K

VBD ? 60 DAY TERMS <100K

VBD $nnnn ON nn, ? TERMS

VBD SCRAMBLED SSN CODE

VBD REVERSE VALIDITY CASE

VBD DUPLICATE RETURN

VBD INELIG. EIN TIN TYPE

VBD INELIGIBLE TIN/FS

VBD OIC INSTALL INELG

VBD DATA AT> ONE SITE

VBD INNOCENT SPOUSE

VBD DDIA

VBD FEDERAL EMPLOYEE

VBD ACCOUNT HAS MFT31

VBD INNOCENT SPOUSE PENDING

VBD ACS DEFIA

VBD PREVIOUS EXTENSION THIS WK

VBD NO PYMT EXT>=100K

VBD ? 30 DAY TERMS>=100K

VBD ? 60 DAY TERMS>=100K

VBD NON ACS DEFIA

VBD RESTRICTED COMP HOLD

VBD MF BAL DUE MOD RESTRICTION

VBD MEMO ACCOUNT

VBD DUMMY ACCOUNT

VBD MFREQ ACCONT

VBD RESTRICT INTEREST

VBD RESTRICT FTP PNLTY

VBD OIC PENDING

VBD MATH ERROR -J FREEZE

VBD PENDING CLAIM

VBD PRIVATE COLLECTION AGENCY

VBD EFT IND 1 - MFT 29

VBD FILING EXTENSION FILED

VBD EXT FILED ON XREF ACCT

VBD RETURN DELINQUENT ACCT

VBD DELINQUENT XREF ACCT

VBD DEBIT BAL XREF ACCT

VBD INELIG EXT OR IA

VBD ? 120 DAY TERMS <100K

VBD ? 90 DAY TERMS <100K

VBD NO PYMT EXT/IA <100K

VBD NO PYMT EXT/IA

VBD PDIA

VBD ? 120 DAY TERMS >=100K

VBD ? 90 DAT TERMS >=100K

VBD ACCOUNT TRANSFER OUT

VBD ACCOUNT REACTIVATED

VBD CRED INT RESTRICT

VBD RESTRICT INTEREST

VBD POTEN MAN I&P ADJ

VBD STAT CODE 44

VBD AMENDED RETURN

PIN, INELGBLE RESTRICT

PIN, INELGBLE FILING STAT

PIN, INELGBLE SCRMBL SSN

PIN, INELGBLE DANGEROUS TP

PIN, INELGBLE DECEASED TP

PIN, PIN CHANGE NO PIN

PIN, OWN DOB INV

PIN, OWN DOB NOR

PIN, SPOUSE DOB INV

PIN, SPOUSE DOB NOR

PIN, AUTHORIZED REP

PIN, YOUR SSN INV

PIN, YOUR SSN NOR

PIN, OWN DOB INV 2

PIN, SPOUSE DOB INV 2

PIN, OWN DOB NOR 2

PIN, SPOUSE DOB NOR 2

PIN, NM CID NOR DOB

PIN, NM CID NOR

PIN, NM CID 2 DOB

PIN, NM CID 2

PIN, REC NOT INV DOB

PIN, REC NOT INV

PIN, CID NOR 2 DOB

PIN, CID NOR 2

PIN, CID NOR NN DOB

PIN, CID NOR NN

PIN, CID MATCH DOB

PIN, EST RENT INELG

PIN, EST NOR

PIN, EST UNACT NOR

PIN, EST UNACT AGAIN

PIN, EST CONF NOR

PIN, EST STOVER NOR

PIN, EST STOVER UNACT

PIN, EST STOVER CONF NOR

PIN, EST STOVER CONF NM

PIN, EST RET MM INV

PIN, ENTRY NOR

PIN, ENTRY CHANGE NOR

PIN, ENTRY RES NOR

PIN, ENTRY NO MTCH NOR

PIN, ENTRY NO MATCH2

PIN, RENT RES NM

PIN, RENT LFT NM

PIN, RENT LFT NOTBL

PIN, RENT RES BLER

PIN, RENT RES BL

PIN, RESTRICT INV

PIN, RL RET MM INV

PIN, RESTRICT NOR

PIN, MENU NO PIN LETTER

PIN, MENU FORGOT

PIN, MENU LIFT BLOCK

PIN, MENU REPEAT TOPICS

PIN, MENU INVALID

PIN, MENU NO RESPONSE

PIN, EST RENT NM

PIN, DATA AT> ONE SITE

PIN, NO DATA SAVED

PIN, REENTRY NO DATA FOUND

PIN, MAINT DUMMY ACCOUNT

PIN, DOB COMFIRM NM

PAY, INVALID ENTRY-MENU

PAY, NO RESPONSE-MENU

PAY, INVALID ENTRY-MENU 2

PAY, NO BAL DUE MOD PRES

PAY, PENALTY FREEZE(G-)

PAY, DEBIT INTEREST(-I)

PAY, ACCOUNT TRANSFER OUT

PAY, ACCOUNT REACTIVATED

PAY, REFUND SCHEMES (Z-)

PAY, COMBAT ZONE (-C)

PAY, CRED INT RESTRICT

PAY, BANKRUPTCY(-V)

PAY, LITIGATION PENDING

PAY, POTEN MAN I&P ADJ

PAY, EST TAX CREDIT>AVAIL

PAY, NO RESPONSE

PAY, REPEAT PAYOFF XCEED

PAY, CLAIM PENDING (W-)

PAY, OFFER IN COMPROMISE

PAY, NOT AN INDIVIDUAL

PAY, NON IMF ACCOUNT

PAY, NO POSTED RETURN

PAY, SUB FOR RETURN

PAY, MOD TRANS OUT OF SC

PAY, UNREVERSED TC 500

PAY, STATUS 10 OR 12

PAY, NON QUALIF ACCOUNT

PAY, INVALID DATE

PAY, NO RESP TO ENTER DATE

PAY, NO RESPONSE FROM MEN2

PAY, INVALID ENTRY-MENU 3

PAY, INVALID ENTRY-MENU 4

PAY, NO RESPONSE FROM MEN3

PAY, UNREVERSED TC270

PAY, UNREVERSED TC534

PAY, UNREVERSED TC500/780

PAY, UNREVERSED TC604

PAY, UNREVERSED TC340/341

PAY, UNREVERSED TC370DC52

PAY, TODATE PRIOR RT DUE DT

PAY, PND ADJ - W/870

PAY, INTEREST FREEZE SET

PAY, START DATE MISSING

PAY, TAX LIABILITY ZERO

PAY, MFT 55 PRESENT

PAY, MFT 30 RETRN DUE DATE 0

PAY, PEND ADJ TC29X/30X

PAY, TOO MANY TRANS

PAY, MODULE TOO LARGE

PAY, COND M PRESENT

PAY, STAT CODE 71

PAY, IMF - IDRS MISMATCH

PAY, STAT CODE 42

PAY, AMENDED RETURN

PAY, STAT CODE 49

PAY, STAT CODE 72

PAY, DATE OUT OF RANGE

PAY, TIN NO DATA

PAY, INELIG EIN TIN TYPE

PAY, INELIGIBLE TIN/FS

PAY, ACCT INTELL CODE

PAY, COMP HOLD INT/FTP-OTH

PAY, COMP HOLD INT/FTP-MUL

PAY, ACI FREEZE

PAY, MENU REPEAT

PAY, MENU REPEAT 2

PAY, MENU REPEAT 3

PAY, MENU REPEAT 4

PAY, VERIFY DATE

PAY, EXCEED REENTER DATE

PAY, NO RESPONSE FROM MEN4

PAY, NO RESPONSE ZIPCODE

PAY, NO RESP REPEAT MAIL

PAY, EXCEED ZIP ATTEMPTS

PAY, INVALID ZIP

PAY, NO VERIFY RESPONSE

PAY, REPEAT EXCEEDED

PAY, EXCEEDED CONFIRM ZIP

PAY, EXCEEDED ENTERED ZIP

PAY, EXCEEDED REPEAT MAIL

PAY, EXCEED DATE

PAY, TO-DT IN GRACE PERIOD

PAY, INVALID ENTRY<>0

PAY, DUMMY ACCOUNT

PAY, TC918 IND <>0

PAY, DATA AT> ONE SITE

PAY, ACCOUNT HAS MFT31

PAY, SPOUSE HAS MFT31

DEB BMF ACCOUNT HISTORY

DEB DO DISCLOSE INTERVIEW

DEB VPPIN PROCESS MET

DEB YEAR ENTERED INCORRECT

DEB REFUND RETURN UNDELIVR

DEB TOO MANY TCS TO READ

DEB UNABLE DETERMINE ISSUE

DEB BAL CALC OFF - CALL SA

DEB YEAR ENTERED UNAVAIL

DEB CI FREEZE CD

DEB AMENDED W/O ORIGINAL

DEB NON MASTERFILE ACCOUNT

DEB MULTIPLE 610 RETURNS

DEB POSBL ERRONEOUS REFUND

DEB DEBTOR MF LIABILITY

DEB IRAF OR NMF ACCT

DEB ACS OFFER IN COMPROMIS

DEB ACCOUNT HAS MFT31

RTR DUPLICATE RETURN

RTR AMENDED RTN/NO ORIG

RTR ERRONEOUS REFUND FRZ

RTR TC150=0 W/O TC840 POST

RTR MILLION $ REFUND FRZ

RTR RESEQUENCE ACCOUNT

RTR RESEQ ACCT FOR MERGE

RTR ACCT RESEQ TO MF LCTN

RTR IMF/BMF COMPLETE MRG

RTR REOPEN ENTITY ACCOUNT

RTR NAME CHANGE

RTR REL UNDEL REF CHK FRZ

RTR CLOSE/DEACTIVATE ACCT

RTR lMF/BMF PREVIOUS MRG

RTR VALID SSN CHANGED

RTR INVALID SSN CHANGED

RTR ACCOUNT TRANSFER-OUT

RTR ACCOUNT RE-TRANSFER-IN

RTR MERGE TRANSACTION IND

RTR UNDEL REF CHK REDEP

RTR CORRECT TC740 IF ERROR

RTR CNCLD REF CHK DEPOSIT

RTR REFUND DELETION

RTR ERRONEOUS REFUND

RTR REVERSE ERRONEOUS REF

RTR MF IDRS ENTITY DELETE

RTR IDRS ENT/MOD NOT PRES

RTR POSTED DUPLICATE RET

RTR PST AMND/LT REPLY/DOL

RTR ENTIRE ACCOUNT FROZEN

RTR UNMATCHED ADDRESS

RTR 45 DAY OLD CLAIM

RTR CALLER EXCEEDED # TRIES

RTR INVALID ADDRESS DATA

RTR ACCOUNT HAS MFT31

RTR INVAL PRIMARY ACCT

RTR PREV YEAR REFUND

RTR NO REFUND DATA

RTR NO IDRS DATA

RTR CI CONDITION ON ACCT

RRL SCRAMBLED SSN

RRL NO DATA FOUND

RRL NEED ADDR

RRL NEGATIVE BALANCE

RRL INV ENT OR MOD PROB

RRL NAME CTRL MISMATCH

RRL MOD COUNT> 12

RRL 013 CHANGED NAME

RRL 290 RELEASED REFUND

RRL DATA AT MORE THAN 1 SC

RRL DUPLICATE RETURN

RRL STAT OF REF EXPIRED

RRL REF STAT EXP DATE

RRL UNDEL REFUND CHECK

RRL ACCT TRANSFER OUT

RRL -A DUPLICATE RETURN

RRL -B STAT OF REF EXPIRED

RRL -D REF STAT EXP DATE

RRL E- AMENDED RETURN

RRL F- ACI FREEZE

RRL -G MATH ERROR

RRL H- IMF BMF OFFSET

RRL J- EXCESS ES TAX

RRL J- EXCESS ES TAX CREDIT

RRL -J MATH ERROR

RRL M- ACCT TRANSFER OUT

RRL P- REFUND CANCELLED

RRL -R ADDTL LIABILITY

RRL S- UNDEL REFUND CHECK

RRL -U ERRONEOUS REFUND

RRL X- MILLION DOLLAR

RRL -X TC150 W/O TC840

RRL 001 RESEQ ACCT

RRL 005 RESEQ ACCT MERGE

RRL 006 CONSOLIDATION MADE

RRL 008 IMF BMF MERGE

RRL 011 CHANGE SSN

RRL 018 UNDEL REFUND

RRL 019 ZIP CODE CHANGE

RRL 020 CLOSES ACCOUNT

RRL 026 DEL CHANGED SSN

RRL 040 CHG TO VALID SSN

RRL 041 CHG TO INVALID SSN

RRL 130 ENTIRE ACCT FROZEN

RRL 140 IRP DELINQ INQUIRY

RRL 141 DELINQUINCY INQRY

RRL 142 DELINQ INVEST

RRL 148 ISSUANCE OF TDI

RRL 150 RETURN FILED

RRL 152 ENTITY UPDATED

RRL 200 SSN PENALTY

RRL 240 MISC PENALTY

RRL 280 BAD CHECK PENALTY

RRL 370 ACCT TRANSFER IN

RRL 400 ACCT TRANSFER OUT

RRL 402 ACCT RETRANSFER

RRL 428 EXAM APPEALS CASE

RRL 446 MERGED TRANS INDIC

RRL 470 TP CLAIM PENDING

RRL 474 INTERPTS DELIQ PRO

RRL 480 OFFER IN COMPR PEN

RRL 481 OFFER IN COMPR REJ

RRL 482 OFFER IN COMPR WTDN

RRL 500 MILITARY DEFER

RRL 510 REL IN SSN REFUND

RRL 528 TERM STAY COLL

RRL 530 CURR NOT COLL ACCT

RRL 531 ACCT IS NOW COLL

RRL 535 REV EXP BAL WRTOFF

RRL 570 ADDTL LIAB PEND

RRL 576 UNALL TAX HOLD

RRL 592 REVERSE 59X TRANS

RRL 610 PYMT RCVD

RRL 611 DISHONORED CHECK

RRL 640 ADV PAY OF DEF

RRL 660 ESTIMATED TAX PAID

RRL 661 ES PAY DISHONORED

RRL 666 ES TAX CR TRANS

RRL 670 SUBSEQ PAYMENT

RRL 671 SUBSEQ PAY DISH

RRL 680 DESG PAY OF INT

RRL 690 DESEG PAY OF PEN

RRL 694 DESEG PAY OF FEES

RRL 700 CREDIT APPLIED

RRL 710 OVRPYMT PRIOR YR

RRL 712 CORR OF 710

RRL 716 OVRPY CR PRIOR PER

RRL 720 REFUND REPAY

RRL 721 REF REPAY DISHON

RRL 740 UNDEL REF REDEP

RRL 810 REFUND FREEZE

RRL 840 MANUAL REFUND

RRL 904 ENT NOT PRES

RRL 971 AMEN DUP RET XREF

RRL 976 DUPLICATE RETURN

RRL 976 POST DUP RET

RRL 977 AMENDED RETURN

RRL 977 POST AMEND RET

RRL 995 DIFF IN VALID STAT

RRL CALLER EXD # INV TRIES

RRL DOB DID NOT MATCH

RRL PRIOR NAME CTRL INV

RRL NAME CTRL INV TRIES

RRL CALLER EXD # NO TRIES

RRL CALLER EXD DOB INV #

RRL CALLER EXD DOB NO #

RRL PRIOR NAME CTRL NO

RRL NAME CTRL NO TRIES

RRL INVALID ADDRESS DATA

RRL ACCOUNT HAS MFT31

RRL ACCT NOT PRIMARY

RRL PREV YEAR REFUND

RRL NO REFUND DATA

CRD BMF FILER PMT TRACER

CRD CI FREEZE CD

CRD DO DISCLOSURE INTERVW

CRD PAYMENT DATES DIFFERNT

CRD MORE THAN 3 YEARS OLD

CRD PAYMENT $nnnnnn

CRD MFT NN YY/MM

CRD ACS OFFER IN COMPROMIS

CRD PMT NOT RECVED BY MAIL

CRD TAXPAYER HAS QUESIONS

CRD ACCOUNT HAS MFT31

SYS VRU LINK DOWN-TELL SA

SYS NO IP RESP-TELL SA

SYS NO IDRS RESP-TELL SA

SYS IDRS COMM ERR-TELL SA

SYS IDRS CC ERROR-TELL SA

SYS CRP # NOT PRESENT

SYS VRU CONFIG ERROR

SYS VRU INTERNAL ERROR

SYS VRU PACKET INVALID

VBD XXXXXX (RESERVED MESSAGE)

VPARS

blank

SSN vvv-vv-vvvv

EIN vv-vvvvvvv

SSN n

I/B

I/B

I

B

I

B

I/B

I

I

I/B

I/B

I/B

I/B

I/B

B

I/B

I/B

I/B

I/B

I/B

I/B

I/B

I/B

I

B

I/B

I/B

I/B

I/B

I/B

I

I/B

B

I

I

I/B

I

I

I/B

I/B

B

I/B

I/B

B

I

B

I/B

I/B

I/B

I/B

I/B

I/B

I

I/B

I/B

I/B

I/B

I/B

I/B

I/B

I/B

I\/B

I/B

I/B

I

I/B

I/B

I/B

I/B

I/B

I/B

I/B

I/B

I/B

I/B

I/B

I

B

I

I/B

sum of the TDA and TDI yield scores

total of balance due modules

total of assessed balances