3.24.21. Credit and Account Transfers

(1)

SC Block Control

ABC

The screen displays the ABC that was entered in the Entry Operator (EOP) Dialog box, as described in IRM 3.24.37.2.5, ISRP System, General Instructions, EOP (Entry Operator) Dialog Box - Access Block. It cannot be changed.

(2)

Block document locator number (DLN)

DLN

<ENTER>

Enter the first 11-digits as shown:

1. Form 813 - from the "Block Document Locator Number (DLN)" box.

2. Form 3893 - from box 2.

3. The KV Operator will verify the DLN from the first document of the block.

(3)

Batch Number

BATCH

<ENTER>

Enter the batch number as follows:

1. Form 813 - from the Batch Control Number box.

2. Form 3893 - from box 3.

3. If not present, secure the number from the batch transmittal sheet.

(4)

Document Count

COUNT

<ENTER>

Enter the document count as follows:

1. Form 813 - the circled serial number. If a full block (100 documents) or if a number is not circled, enter 100.

2. Form 3893 - from box 4.

(5)

Prejournalized Credit Amount

CR

<ENTER>

Press <ENTER> always.

(6)

Prejournalized Debit Amount

DB

<ENTER>

Enter the amount:

1. Form 813 - labeled "DR", "DB" or "Debit".

2. Form 3893 - from box 6.

3. If no amount is present, enter a zero.

(7)

Transaction Code

TRCODE

<ENTER>

Enter "370" always.

(8)

Transaction Date

TRDATE

<ENTER>

Press <ENTER> always.

(9)

Master File Tax Code

MFT

<ENTER>

Enter the MFT Code:

1. Form 813 - if underlined or edited to the right of "Date" box.

2. Form 3893 - from box 9.

3. Valid MFTs are:

   • 1 BMF - 05, 06, 15.

   •  2 IRAF - 29.

(10)

Secondary Amount

SECAMT

<ENTER>

Press <ENTER> always.

(11)

Source Code

SOURCE

<ENTER>

If the control document is a Form 3893, enter from box 11 as follows:

1. R = "Reprocessable" box checked.

2. N = "Reinput of Unpostable" box checked.

3. 4 = "SC Reinput" box checked.

4. If none of the boxes are checked, consult your supervisor, who will determine if a source code is required.

(12)

Year Digit

YEAR

<ENTER>

If the control document is a Form 3893, enter the digit from the box 12 (current or otherwise).

1. This is a MUST ENTER field if the Source Code is "R", "N", or "4".

(1)

Section Number

SECT:

Section "01" will always be generated. No entry is required.

(2)

Serial Number

SER Number

<ENTER>

Enter the last two digits of the 13-digit DLN from the upper right corner. If the serial number has been generated by the system (see IRM 3.24.37.4.5, ISRP System, General Instructions, Sequential Document Entry) verify that it matches the document being input.

(3)

Name Control

NC-A

<ENTER>

Enter the name control from line A.

1. If less than 4 characters, enter those shown followed by <ENTER>.

2. If the name control is illegible, enter one period and <ENTER>.

(4)

Employee Identification Number or Social Security Number

TIN-B

Enter the 9-digit number from line B. See standard rules in IRM 3.24.37, General Instructions.

(5)

TINTYPE (B Right)

TYPE-B

<ENTER>

Enter the zero (0) if present shown to the right of line B.

(6)

MFT Code

MFT-C

<ENTER>

Enter the 2-digits from line C.

(7)

Report/Plan number

RPT Number-R

<ENTER>

Enter the edited 3-digits shown from Line R. If MFT-C is 46, 74, 76, 84, 85, or 86, then this field is a MUST ENTER field.

(8)

Tax Period

TAXPR-D

<ENTER>

Enter 4-digits, in YYMM format, from line D.

1. For general instructions, see IRM 3.24.37.

(9)

Transfer-In Date

INDATE-E

<ENTER>

Enter the 6-digits, in MMDDYY format, from line E.

1. For general instructions, see IRM 3.24.37.

(10)

Transaction Date
(23C Date)

TDATE-F

<ENTER>

Enter the 6-digits, in MMDDYY format, from line F.

1. For general instructions, see IRM 3.24.37.

(11)

Transaction Code

TCODE-G

<ENTER>

Enter the 3-digits from line G.

(12)

Transaction Amount

TAMT-H

<ENTER>

Enter the amount from line H.

(13)

Transfer-In Amount

INAMT-I

<ENTER>

Enter the amount from line I.

(14)

Agreement Date

ADATE-J

<ENTER>

Enter 6-digits in MMDDYY format from line J.

1. For general instructions, see IRM 3.24.37.

(15)

Correspondence Received Date

CRD -K

<ENTER>

Enter the edited digits from line K. For general instructions, see IRM 3.24.37.

(16)

2 percent Interest Date

DATE-L

<ENTER>

Enter the digits from line L. For general instructions, see IRM 3.24.37.

(17)

Reference Number Civil Penalty

REF-M

<ENTER>

Enter the digits from line M.

(18)

Civil Penalty Amount

AMT-N

<ENTER>

Enter the amount from line N.

(19)

Reversion Date

REVDT-O

<ENTER>

Enter six digits in MMDDYY format from line O.

(20)

Plan Year Ending

PYE-S

<ENTER>

Enter the Plan Year Ending in YYMM format from line S.

(21)

Date of Transfer Form 8288 (MFT 17)

MFT17-T

<ENTER>

Enter the 6-digits in MMDDYY format from line T.

(22)

Excess Fringe Benefit Year

EFBYR-U

<ENTER>

Enter the Excess Fringe Benefit Year in YY format from line U.

(23)

4980F Amendment Date

4890DT -V

<ENTER>

Enter the 4980F Date in MMDDYY format from line V.

(1)

Section Number

SECT:

<ENTER>

<ENTER> if already present on the screen; otherwise enter the appropriate section number (must be between 02 and 19, inclusive) from the top of the Transcription List Column.

(2)

Transaction Date

DATE1

<ENTER>

Enter the 6-digit Transaction Date in MMDDYY format from the first line of the Transcription List Column headed by Section Number 02, etc.

1. For general instructions, see IRM 3.24.37.

(3)

Transaction Code

CODE1

<ENTER>

Enter the 3-digit code from the 2nd line following the Transaction Date.

(4)

Transaction Amount

AMT1

<ENTER> MINUS (−)

Enter the amount from the 3rd line following the Transaction Date and Transaction Code. If the amount is bracketed or a minus is shown beside the amount, press the MINUS (−) key after entering the amount.

(5)

Transaction Date

DATE2

<ENTER>

Enter the second 6-digit Transaction Date, in MMDDYY format, from the Transcription List Column headed by Section Number 02, etc.

1. For general instructions, see IRM 3.24.37.

(6)

Transaction Code

CODE2

<ENTER>

Enter the second 3-digit code.

(7)

Transaction Amount

AMT2

<ENTER> MINUS (−)

Enter the second amount. If the amount is bracketed or a minus is shown beside the amount, press the MINUS (−) key after entering the amount.

(8)

Transaction Date

DATE3

<ENTER>

Enter the third 6-digit Transaction Date, in MMDDYY format, from the Transcription List Column headed by Section Number 02, etc.

1. For general instructions, see IRM 3.24.37.

(9)

Transaction Code

CODE3

<ENTER>

Enter the third 3-digit code.

(10)

Transaction Amount

AMT3

<ENTER> MINUS (−)

Enter the third amount. If the amount is bracketed, or if a minus is shown beside the amount, press the MINUS (−) key after entering the amount.

(1)

Section Number

SECT:

<ENTER>

<ENTER> if already present on the screen; otherwise, enter the appropriate section number (must be between 20 and 23, inclusive).

(2)

Transaction Code

CODE1

<ENTER>

Enter the first 3-digit Transaction Code from the "TC" Column.

(3)

Appropriation Code

APCD1

<ENTER>

Enter the 2-digit Appropriation Code from the "Code" Column which corresponds with Elem. No. (2).

(4)

Appropriation Indicator

IND1

<ENTER>

Enter the one digit Appropriation Indicator from the "Indicator" Column which corresponds with Elem. No. (2).

(5)

Transaction Amount

AMT1

<ENTER> MINUS (−)

Enter the Transaction Amount from the "Transaction Amount" Column which corresponds with Elem. No. (2).

(6)

Transaction Code

CODE2

<ENTER>

Enter the second 3-digit Transaction Code.

(7)

Appropriation Code

APCD2

<ENTER>

Enter the 2-digit Appropriation Code.

(8)

Appropriation Indicator

IND2

<ENTER>

Enter the one digit Appropriation Indicator.

(9)

Transaction Amount

AMT2

<ENTER> MINUS (−)

Enter the Transaction Amount.

(10)

Transaction Code

CODE3

<ENTER>

Enter the third 3-digit Transaction Code.

(11)

Appropriation Code

APCD3

<ENTER>

Enter the 2-digit Appropriation Code.

(12)

Appropriation Indicator

IND3

<ENTER>

Enter the one digit Appropriation Indicator.

(13)

Transaction Amount

AMT3

<ENTER> MINUS (−)

Enter the Transaction Amount.

(1)

Section Number

SECT:

<ENTER>

<ENTER> if already present on the screen; otherwise enter the appropriate section number (must be between 30 and 33, inclusive).

(2)

First Status Date

DATE1

<ENTER>

Enter the first 6-digit Status Date in MMDDYY format from the Column headed by Section Numbers 30-33.

1. For general instructions, see IRM 3.24.37.

(3)

Transaction Code

CODE1

<ENTER>

Enter the 3-digit "TC" from the "TC" Column which corresponds with Elem. No. (2).

(4)

Statute Extension Date

EXDT1

<ENTER>

Enter the 6-digit Statute Extension Date in MMDDYY format which corresponds with Elem. No. (2).

1. For general instructions, see IRM 3.24.37.

(5)

Second Status Date

DATE2

<ENTER>

Enter the second 6-digit Status Date in MMDDYY format.

1. For general instructions, see IRM 3.24.37.

(6)

Transaction Code

CODE2

<ENTER>

Enter the 3-digit "TC".

(7)

Statute Extension Date

EXDT2

<ENTER>

Enter the 6-digit Statute Extension Date in MMDDYY format.

1. For general instructions, see IRM 3.24.37.

(8)

Third Status Date

DATE3

<ENTER>

Enter the third 6-digit Status Date in MMDDYY format.

1. For general instructions, see IRM 3.24.37.

(9)

Transaction Code

CODE3

<ENTER>

Enter the 3-digit "TC".

(10)

Statute Extension Date

EXDT3

<ENTER>

Enter the 6-digit Statute Extension Date in MMDDYY format.

1. For general instructions, see IRM 3.24.37.

(1)

Section Number

SECT:

<ENTER>

<ENTER> if already present on the screen; otherwise the appropriate section number (must be between 36 and 39, inclusive).

(2)

First Abstract Number/Reference Number

NBR1

<ENTER>

Enter the first Abstract Number/Reference Number from the "Number" Column.

(3)

Amount

AMT1

<ENTER> MINUS (−)

Enter the amount following the first Abstract Number.

(4)

Second Abstract Number/Reference Number

NBR2

<ENTER>

Enter the second Abstract Number/Reference Number.

(5)

Amount

AMT2

<ENTER> MINUS (−)

Enter the amount following the second Abstract Number.

(6)

Third Abstract Number/Reference Number

NBR3

<ENTER>

Enter the third Abstract Number/Reference Number.

(7)

Amount

AMT3

<ENTER> MINUS (−)

Enter the amount following the third Abstract Number.

(1)

Section Number

SECT:

<ENTER>

<ENTER> if already present on the screen; otherwise enter "40" always.

(2)

Adjusted Total of Income Tax Withheld (941 Posted 12/31/2004 and prior)

WH-A

<ENTER>

Enter the amount from line A.

(3)

Taxable Social Security Wages

WAGE-B

<ENTER>

Enter the amount from line B.

(4)

Taxable Tips Reported

TIP-C

<ENTER>

Enter the amount from line C.

(5)

Taxable Medicare Wages and Tips

MEDI-D

<ENTER>

Enter the amount from line D.

(6)

Additional Taxable Medicare and Tips

ADD-E

<ENTER>

Enter the amount from line E.

(7)

Exempt Wages / Tips Reduction Amount

EXEMP-F

<ENTER> MINUS (-)

Enter amount from line F.

(8)

3121Q Tax Amount

3121Q-G

<ENTER> MINUS (-)

Enter the amount from line G.

(9)

Fractions of Cents

FRAC-H

<ENTER> MINUS (-)

Enter the amount from line H.

(10)

Sick Pay

SICK-I

<ENTER> MINUS (-)

Enter the amount from line I.

(11)

Adjustment to Tips and Group Term Life Insurance

ADJ-J

<ENTER> MINUS (-)

Enter the amount from line J.

(12)

Qualified Small Business Credit - Form 8974 (Form 941)

QUALCR-K

<ENTER> MINUS (-)

Enter the amount from line K.

(13)

Income Tax Withheld Adjustments

WADJ-L

<ENTER> MINUS (-)

Enter the amount from line L.

(14)

Social Security Tax

SST-M

<ENTER> MINUS (-)

Enter the amount from line M.

(15)

Special Additions to Withholding

SPEWH-N

<ENTER> MINUS (-)

Enter the amount from line N.

(16)

Special Additions to Social Security and Medicare

SPESOC-O

<ENTER> MINUS (-)

Enter the amount from line O.

(17)

Total Income Tax Withheld
(941 Posted after 12/31/2004)

AFTER-P

<ENTER> MINUS (-)

Enter the amount from line P.

(18)

Tips Deemed Wages

DEEM-Q

<ENTER>

Enter the amount from line Q.

(19)

Total Backup Withholding

BACK-R

<ENTER> MINUS (-)

Enter the amount from line R.

(20)

Gross Income Paid
(Form 1042)

1042-S

<ENTER>

Enter the amount from line S.

(21)

Railroad Retirement Tax
(Form CT-1)

RP-T

<ENTER>
MINUS(-)

Enter the amount from line T.

(1)

Section Number

SECT:

Section "01" will always be generated. No entry is required.

(2)

Serial Number

SER Number

<ENTER>

Enter the last two digits of the 13-digit DLN from the upper right corner. If the serial number has been generated by the system (see IRM 3.24.37.5.5) verify that it matches the document being entered.

(3)

Name Control

NC

<ENTER>

Enter the 4-character Name Control as underlined in "Taxpayer" block or edited to the right of "Name Control".

1. If less than 4 characters, enter those shown followed by <ENTER>.

2. If illegible, enter one period and press <ENTER>.

(4)

Employee Identification Number or Social Security Number

TIN

Enter the 9-digit number as shown by "Taxpayer Identification Number" or as underlined or edited elsewhere on the form. See standard rules in IRM 3.24.37.

(5)

TIN Type (Account No. Prefix)

ANP

<ENTER>

Enter the edited zero (0) following the "Taxpayer Identification Number", if present. Do not enter the hyphen.

(6)

MFT Code

MFT

<ENTER>

Enter the 2-digits from the "MFT" box.

(7)

Report/Plan Number

RPT Number

<Enter>

Enter the 3-digits following the "Report/Plan Number," if present. If "MFT" is 46, 74, 76, 84, 85, or 86, then this is a "MUST ENTER" field.

(8)

Tax Period

TAXPR

<ENTER>

Enter the 4-digits from the "Tax Period" in YYMM format.

1. For general instructions, see IRM 3.24.37.

(9)

Transfer-In Date

INDATE

<ENTER>

Enter the 6-digits from the "Assessment Date" box from the upper middle of the form in MMDDYY format.

1. For general instructions, see IRM 3.24.37.

(1)

Section Number

SECT:

<ENTER>

<ENTER> if already present on the screen; otherwise enter "02" always.

(2)

Adjusted Total of Income Tax Withheld
(941 Posted 12/31/2004 and prior)

L1

<ENTER>

Enter the amount from line 1.

(3)

Taxable Social Security Wages

L2

<ENTER>

Enter the amount from line 2.

1. If DLN Tax Class is "8", press <ENTER> only. This amount field will be transcribed in Section 41.

(4)

Taxable Social Security Tips

L3

<ENTER>

Enter the amount from line 3.

(5)

Taxable Medicare Wages and Tips

L4

<ENTER>

Enter the amount from line 4.

(6)

Additional Taxable Medicare Wages and Tips

L5

<ENTER>

Enter the amount from line 5

(7)

Exempt Wages/Tips Reduction Amount

L6

<ENTER> MINUS (-)

Enter the amount from line 6.

(8)

SECT 3121Q

L7

<ENTER> MINUS (-)

Enter the amount from line 7.

(9)

Fractions of Cents

L8

<ENTER> MINUS (-)

Enter the amount from line 8.

(10)

Sick Pay

L9

<ENTER> MINUS (-)

Enter the amount from line 9.

(11)

Adjustments to Tips and Group Life Ins.

L10

<ENTER> MINUS (-)

Enter the amount from line 10.

(12)

Qualified Small Business Credit - Form 8974 (Form 941)

L11

<ENTER> MINUS (-)

Enter the amount from line 11.

(13)

Income Tax Withheld Adjustments

L12

<ENTER> MINUS (-)

Enter the amount from line 12.

(14)

Adjusted Social Security and Medicare Tax

L13

<ENTER> MINUS (-)

Enter the amount from line 13.

(15)

Special Additions to Withholding

L14

<ENTER> MINUS (-)

Enter the amount from line 14.

(16)

Special Additions to Social Security and Medicare

L15

<ENTER> MINUS (-)

Enter the amount from line 15.

(17)

Total Income Tax Withheld
(941 Posted after 12/31/2004)

L16

<ENTER> MINUS (-)

Enter the amount from line 16.

(18)

Tips Deemed Wages (Sec 3121q)

L17

<ENTER>

Enter the amount from line 17.

(19)

Total Backup Withholding Adjustments (Form 945)

L18

<ENTER> MINUS (-)

Enter the amount from line 18.

(20)

Gross Income Paid 1042

L19

<ENTER>

Enter the amount from line 19.

(21)

Adjusted Total Railroad Retirement Tax (CT-1)

L20

<ENTER> MINUS (-)

Enter the amount from line 20.

(22)

Interest-To-Date

L21

<ENTER>

Enter the 6-digits, in MMDDYY format, from line 21.

1. For general instructions, see IRM 3.24.37.

(23)

2 percent Interest Date

L22

<ENTER>

Enter the 6-digits, in MMDDYY format, from line 22.

1. For general instructions, see IRM 3.24.37.

(24)

Interest Computation Date

L23

<ENTER>

Enter the 6-digits in MMDDYY format, from line 23.

1. For general instructions, see IRM 3.24.37.

(25)

870 Agreement Date

L24

<ENTER>

Enter the 6-digits in MMDDYY format, from line 24.

1. For general instructions, see IRM 3.24.37.

(26)

Correspondence Received Date

L25

<ENTER>

Enter the 6-digits in MMDDYY format, from line 25.

1. For general instructions, see IRM 3.24.37.

(27)

Excess Fringe Benefit Date

L26

<ENTER>

Enter the 6-digits in MMDDYY format, from line 26.

1. For general instructions, see IRM 3.24.37.

(28)

Reversion Date

L27

<ENTER>

Enter the 6-digits in MMDDYY format, from line 27.

1. For general instructions, see IRM 3.24.37.

(29)

Plan Year Ending

L28

<ENTER>

Enter the 6-digits in YYYYMM format, from line 28.

1. For general instructions, see IRM 3.24.37.

(30)

4980F Amendment Date

L29

<ENTER>

Enter the 6-digits in MMDDYY format, from line 29.

1. For general instructions, see IRM 3.24.37.

(31)

Date of Transfer
Form 8288 (MFT 17)

L30

<ENTER>

Enter the 6-digits in MMDDYY format, from line 30.

1. For general instructions, see IRM 3.24.37

(1)

Section Number

SECT:

<ENTER>

<ENTER> if already present on the screen; otherwise, enter the appropriate section number (must be between 03 and 15, inclusive).

(2)

First Transaction Date

DATE1

<ENTER> ★★★★★★

Enter the date in MMDDYY format from the first "Reference" line.

1. For general instructions, see IRM 3.24.37.

2. This is a MUST ENTER field for Section 03 only.

(3)

First Transaction Code

CODE1

<ENTER> ★★★★★★

Enter the code from the first "T. C." line.

1. This is a MUST ENTER field for Section 03 only.

(4)

First Transaction Amount

AMT1

<ENTER> MINUS (−) ★★★★★★

Enter the amount from the first "Assessment" line. If the amount is bracketed or a minus is shown beside the amount, press the MINUS (−) key immediately after entering the amount.

1. This is a MUST ENTER field for Section 03 only.

(5)

Second Transaction Date/Appropriation Code

DATE2

<ENTER>

Enter the date in MMDDYYYY format from the second "Reference" line.

1. For general instructions, see IRM 3.24.37.

2. If TC Code 630 or 632 is present, enter the 2 position Appropriation Code rather than a date.

(6)

Second Transaction Code

CODE2

<ENTER>

Enter the code from the second "TC" line. If no code shown, press <ENTER> only.

(7)

Second Transaction Amount

AMT2

<ENTER> MINUS (−)

Enter the amount from the second "Assessment" line. If the amount is bracketed or a minus is shown beside the amount, press the MINUS (−) key immediately after entering the amount.

(8)

Third Transaction Date/Appropriation Code

DATE3

<ENTER>

Enter the date in MMDDYYYY format from the third "Reference" line.

1. For general instructions, see IRM 3.24.37.

2. If TC 630 or 632 is present, enter the 2 position Appropriation Code rather than a date.

(9)

Third Transaction Code

CODE3

<ENTER>

Enter the code from the third "TC" line. If no code shown, press <ENTER> only.

(10)

Third Transaction Amount

AMT3

<ENTER> MINUS (−)

Enter the amount from the third "Assessment" line. If the amount is bracketed or a minus is shown beside the amount, press the MINUS (−) key immediately after entering the amount.

1. Enter any additional Dates, Codes and Amounts as in Elem. No. (2)-Elem. No. (10) until all data listed under the "Reference" and "Assessment" area is entered.

(1)

Section Number

SECT:

<ENTER>

<ENTER> if already present on the screen; otherwise enter "16" always.

(2)

Reference Code (Civil Penalty)

L36

<ENTER>

Enter the 3-digitreference code from line 36.

(3)

Reference Amount

L37

<ENTER>

Enter the amount from line 37.

(4)

Transfer Balance

L38

<ENTER> ★★★★★★

Enter the amount from the "Transfer Balance", line 38.

(5)

Additional Information

L55

<ENTER>

Enter additional information from Line 55.

(1)

Section Number

SECT:

<ENTER>

<ENTER> if already present on the screen; otherwise, the appropriate section number (must be between 36 and 39, inclusive).

(2)

Abstract Number/Reference Number

L39

<ENTER>

Enter the Abstract Number/Reference Number from line 39.

(3)

Abstract Amount

L40

<ENTER> MINUS (−)

Enter the amount from line 40.

(4)

Abstract Number/Reference Number

L41

<ENTER>

Enter the Abstract Number/Reference Number from line 41.

(5)

Abstract Amount

L42

<ENTER> MINUS (−)

Enter the amount from line 42.

(6)

Abstract Number/Reference Number

L43

<ENTER>

Enter the Abstract Number/Reference Number from line 43.

(7)

Amount

L44

<ENTER> MINUS (−)

Enter the amount from line 44.

(8)

Abstract Number/Reference Number

L45

<ENTER>

Enter the Abstract Number/Reference Number from line 45.

(9)

Amount

L46

<ENTER> MINUS (−)

Enter the amount from line 46.

(1)

Section Number

SECT:

<ENTER>

<ENTER> if already present on the screen; otherwise enter "41" always.

(2)

Taxable 940 Wages

L47

<ENTER>

Enter the amount from line 47.

(3)

Total Credit Reduction Amount

L48

<ENTER>

Enter the amount from line 48.

(4)

State 1

L49

<ENTER>

Enter the 2-character State Code from line 49.

(5)

Credit Reduction Wages 1

L50

<ENTER>

Enter the amount from line 50.

(6)

State 2

L51

<ENTER>

Enter the 2-character State Code from line 51.

(7)

Credit Reduction Wages 2

L52

<ENTER>

Enter the amount from line 52.

(8)

State 3

L53

<ENTER>

Enter the 2-character State Code from line 53.

(9)

Credit Reduction Wages 3

L54

<ENTER>

Enter the amount from line 54.

(1)

Section Number

SECT:

<ENTER>

<ENTER> if already present on the screen; otherwise, the appropriate section number (must be between 42 and 46, inclusive).

(2)

State Code 1

ST1

<ENTER>

Enter the first 2-character State Code shown for Section 42.

(3)

Credit Reduction Wages 1

WAGE1

<ENTER>

Enter the amount following the State Code.

(4)

State Code 2

ST2

<ENTER>

Enter the second 2-character State Code.

(5)

Credit Reduction Wages 2

WAGE2

<ENTER>

Enter the amount following the State Code.

(6)

State Code 3

ST3

<ENTER>

Enter the third 2-character State Code.

(7)

Credit Reduction Wages 3

WAGE3

<ENTER>

Enter the amount following the State Code.

(8)

State Code 4

ST4

<ENTER>

Enter the fourth 2-character State Code.

(9)

Credit Reduction Wages 4

WAGE4

<ENTER>

Enter the amount following the State Code.

(10)

State Code 5

ST5

<ENTER>

Enter the fifth 2-character State Code.

(11)

Credit Reduction Wages 5

WAGE5

<ENTER>

Enter the amount following the State Code.

(12)

State Code 6

ST6

<ENTER>

Enter the sixth 2-character State Code.

(13)

Credit Reduction Wages 6

WAGE6

<ENTER>

Enter the amount following the State Code.

(14)

State Code 7

ST7

<ENTER>

Enter the seventh 2-character State Code.

(15)

Credit Reduction Wages 7

WAGE7

<ENTER>

Enter the amount following the State Code.

(16)

State Code 8

ST8

<ENTER>

Enter the eighth 2-character State Code.

(17)

Credit Reduction Wages 8

WAGE8

<ENTER>

Enter the amount following the State Code.

(18)

State Code 9

ST9

<ENTER>

Enter the ninth 2-character State Code.

(19)

Credit Reduction Wages 9

WAGE9

<ENTER>

Enter the amount following the State Code.

(20)

State Code 10

ST10

<ENTER>

Enter the tenth 2-character State Code.

(21)

Credit Reduction Wages 10

WAGE10

<ENTER>

Enter the amount following the State Code.