Part 2. Information Technology
Chapter 3. IDRS Terminal Responses
Section 69. Command Code VPARS
2.3.69 Command Code VPARS
Manual Transmittal
November 15, 2023
Purpose
(1) This transmits revised IRM 2.3.69, IDRS Terminal Responses, Command Code VPARS.
Material Changes
(1) IRM 2.3.69.1 has been revised to update management and internal controls.
Effect on Other Documents
IRM 2.3.69, dated November 28, 2022, is superseded.
Audience
LMSB, SB/SE, TE/GE, W&I.
Effective Date
(01-01-2024)
Kaschit Pandya
Acting, Chief Information Officer
Program Scope and Objectives
(1) Overview: This IRM section provides an overview of the VPARS Command Code.
(2) Purpose: This IRM contains procedural steps for use of the VPARS Command Code. Voice Processing Account Referral Screen (VPARS) is part of the Telephone Routing Interactive System (TRIS).
(3) Audience: These procedures apply to IRS employees who are responsible for the processing of VPARS transactions. These employees are located in the following areas: Large & Medium-Sized Business, Small Business/Self-Employed, Tax-Exempt & Government Entity’s, and Wage & Investment.
(4) Policy Owner: The Chief Information Officer (CIO) is responsible for overseeing all aspects of our systems that operate the nation’s tax infrastructure.
(5) Program Owner: IT.
(6) Primary Stakeholders: Large & Medium-Sized Business, Small Business/Self-Employed, Tax-Exempt & Government Entity’s, and Wage & Investment.
(7) Program Goals: This IRM provides the fundamental knowledge and procedural guidance for employees who work with VPARS transactions. By following the processes and procedures provided by this IRM, employees will process VPARS transactions in a manner that follows IRS policy and procedures while promoting the best interests of the Government.
Background
(1) This IRM and the contained sections provide the user the necessary information on how to use the command code VPARS.
Authority
(1) VPARS was developed to give users Voice Processing as part of the Telephone Routing Interactive System (TRIS).
Roles and Responsibilities
(1) TRIS Project Lead is responsible for
Review and implementation of WRs that affect VPARS
Updating the contents of this IRM
Program Management and Review
(1) Program Reports: The VPARS Screen (One screen only) will display entity and Aims information on lines 1 through 11. Line 16 through 23 will display information from the 3 most current tax modules including indicators, Service Center status, module balances, and freeze codes.
(2) Program Effectiveness: Voice Processing Account Referral Screen (VPARS) is a Telephone Routing Interactive System (TRIS) command code. A taxpayer will attempt to use an Interactive Application (IP), but due to questions, difficulty, or ineligibility to use the automated system, will be transferred to a Customer Service Representative (CSR). The CSR will call command code VPARS which will display the taxpayer's account information from the TIF.
Command Code VPARS Error Messages
(1) A taxpayer dials in to use the TRIS phone system.
(2) A condition is encountered that the automated phone system cannot handle, and the call is transferred to a customer service representative for assistance in completing the transaction.
(3) The Taxpayer Information Number (TIN) is passed to the customer service representative and Command Code VPARS is executed.
(4) VPARS displays the taxpayer's account information and a description of the error the taxpayer encountered in the automated phone system.
(5) Following are the error messages for VPARS.
ERROR MESSAGES | MEANING |
---|---|
ACCESS TEMPORARILY DENIED—RETRY | Deadlock between run units or short recovery preventing access. Re-enter. |
CC DEFINER INVALID | VPARS does not have a definer. |
ENTITY ONLY—SEE ENMOD | Account requested contains no tax modules. For Entity information CC ENMOD. |
NO DATA AVAILABLE | No information for input TIN on the TIF. |
NOT DATA REVERSE VALIDITY ON xTIF | No information on the TIF validity input. Re-input SSN or EIN with the File Source of opposite validity. |
SYSTEM ERROR ON ACCESS/UPDATE | Unusual condition occurred on I/O. Notify CSA. |
xTIF—AREAnn NOT AVAILABLE | Area nn is temporarily not available. Re-enter. |
TIF–50 NOT PRESENT—NOTIFY DBA | Module information is indicated on the account but is not found. |
TIN INCONSISTENT WITH FILE SOURCE | TIN is not consistent with the File Source. Correct and re-enter. |
TIN INVALID | TIN does not meet standard validity criteria. Correct and re-enter. |
Agent Message Code and Descriptions
(1) Following are the Agent Message Codes and descriptions.
NUMBER | LITERAL |
---|---|
001 | VBD AMT OUT OF RANGE |
002 | VBD OPEN TDI |
003 | VBD Cl FREEZE CD |
004 | VBD IRS EMPLOYEE CD |
005 | VBD PREVIOUS IA |
006 | VBD LITIGATION STATUS |
007 | VBD POTENTIAL CSED |
008 | VBD NO MF DATA FOR XREF |
009 | VBD PENDING PYMT PLAN |
010 | VBD COMBAT ZONE |
011 | VBD BALANCE DUE CFF |
012 | VBD BALANCE DUE ACS |
013 | VBD OPEN TDI — ACS |
014 | VBD ASSIGNED CASE |
015 | VBD PRIOR FULL PYMT PLAN |
016 | VBD TOO MANY TAX MODULES |
017 | VBD TAX MODULE CONFLICT |
020 | VBD NO PYMT EXT <100K |
021 | VBD NO PYMT PLAN SELECTED |
022 | VBD NO PYMT AMT ENTERED |
023 | VBD $nnnn OFFER TOO LOW |
024 | VBD $nnnn OK BUT NO DATE |
025 | VBD ? 30 DAY TERMS <100K |
026 | VBD ? 60 DAY TERMS <100K |
027 | VBD $nnnn ON nn, ? TERMS |
028 | VBD SCRAMBLED SSN CODE |
031 | VBD REVERSE VALIDITY CASE |
033 | VBD DUPLICATE RETURN |
034 | VBD INELIG. EIN TIN TYPE |
035 | VBD INELIGIBLE TIN/FS |
036 | VBD OIC INSTALL INELG |
037 | VBD DATA AT> ONE SITE |
038 | VBD INNOCENT SPOUSE |
039 | VBD DDIA |
040 | VBD FEDERAL EMPLOYEE |
041 | VBD ACCOUNT HAS MFT31 |
042 | VBD INNOCENT SPOUSE PENDING |
043 | VBD ACS DEFIA |
044 | VBD PREVIOUS EXTENSION THIS WK |
045 | VBD NO PYMT EXT>=100K |
046 | VBD ? 30 DAY TERMS>=100K |
047 | VBD ? 60 DAY TERMS>=100K |
048 | VBD NON ACS DEFIA |
049 | VBD RESTRICTED COMP HOLD |
050 | VBD MF BAL DUE MOD RESTRICTION |
051 | VBD MEMO ACCOUNT |
052 | VBD DUMMY ACCOUNT |
053 | VBD MFREQ ACCONT |
054 | VBD RESTRICT INTEREST |
055 | VBD RESTRICT FTP PNLTY |
056 | VBD OIC PENDING |
057 | VBD MATH ERROR -J FREEZE |
058 | VBD PENDING CLAIM |
059 | VBD PRIVATE COLLECTION AGENCY |
060 | VBD EFT IND 1 - MFT 29 |
061 | VBD FILING EXTENSION FILED |
062 | VBD EXT FILED ON XREF ACCT |
063 | VBD RETURN DELINQUENT ACCT |
064 | VBD DELINQUENT XREF ACCT |
065 | VBD DEBIT BAL XREF ACCT |
066 | VBD INELIG EXT OR IA |
067 | VBD ? 120 DAY TERMS <100K |
068 | VBD ? 90 DAY TERMS <100K |
069 | VBD NO PYMT EXT/IA <100K |
070 | VBD NO PYMT EXT/IA |
071 | VBD PDIA |
072 | VBD ? 120 DAY TERMS >=100K |
073 | VBD ? 90 DAT TERMS >=100K |
074 | VBD ACCOUNT TRANSFER OUT |
075 | VBD ACCOUNT REACTIVATED |
076 | VBD CRED INT RESTRICT |
077 | VBD RESTRICT INTEREST |
078 | VBD POTEN MAN I&P ADJ |
079 | VBD STAT CODE 44 |
080 | VBD AMENDED RETURN |
101 | PIN, INELGBLE RESTRICT |
104 | PIN, INELGBLE FILING STAT |
105 | PIN, INELGBLE SCRMBL SSN |
108 | PIN, INELGBLE DANGEROUS TP |
109 | PIN, INELGBLE DECEASED TP |
110 | PIN, PIN CHANGE NO PIN |
111 | PIN, OWN DOB INV |
112 | PIN, OWN DOB NOR |
113 | PIN, SPOUSE DOB INV |
114 | PIN, SPOUSE DOB NOR |
115 | PIN, AUTHORIZED REP |
116 | PIN, YOUR SSN INV |
117 | PIN, YOUR SSN NOR |
118 | PIN, DOB CONFIRM INV |
119 | PIN, DOB CONFIRM NOR |
120 | PIN, OWN DOB INV 2 |
121 | PIN, SPOUSE DOB INV 2 |
122 | PIN, OWN DOB NOR 2 |
123 | PIN, SPOUSE DOB NOR 2 |
124 | PIN, NM CID NOR DOB |
125 | PIN, NM CID NOR |
126 | PIN, NM CID 2 DOB |
127 | PIN, NM CID 2 |
128 | PIN, REC NOT INV DOB |
129 | PIN, REC NOT INV |
130 | PIN, CID NOR 2 DOB |
131 | PIN, CID NOR 2 |
132 | PIN, CID NOR NN DOB |
133 | PIN, CID NOR NN |
134 | PIN, CID MATCH DOB |
135 | PIN, EST RENT INELG |
136 | PIN, EST NOR |
137 | PIN, EST UNACT NOR |
138 | PIN, EST UNACT AGAIN |
139 | PIN, EST CONF NOR |
140 | PIN, EST STOVER NOR |
141 | PIN, EST STOVER UNACT |
142 | PIN, EST STOVER CONF NOR |
143 | PIN, EST STOVER CONF NM |
146 | PIN, EST RET MM INV |
147 | PIN, ENTRY NOR |
148 | PIN, ENTRY CHANGE NOR |
149 | PIN, ENTRY RES NOR |
150 | PIN, ENTRY NO MTCH NOR |
151 | PIN, ENTRY NO MATCH2 |
152 | PIN, RENT RES NM |
154 | PIN, RENT LFT NM |
156 | PIN, RENT LFT NOTBL |
157 | PIN, RENT RES BLER |
158 | PIN, RENT RES BL |
159 | PIN, RESTRICT INV |
161 | PIN, RL RET MM INV |
160 | PIN, RESTRICT NOR |
162 | PIN, MENU NO PIN LETTER |
163 | PIN, MENU FORGOT |
164 | PIN, MENU LIFT BLOCK |
165 | PIN, MENU REPEAT TOPICS |
166 | PIN, MENU INVALID |
167 | PIN, MENU NO RESPONSE |
168 | PIN, EST RENT NM |
169 | PIN, DATA AT> ONE SITE |
170 | PIN, NO DATA SAVED |
171 | PIN, REENTRY NO DATA FOUND |
172 | PIN, MAINT DUMMY ACCOUNT |
173 | PIN, DOB COMFIRM NM |
200 | PAY, INVALID ENTRY-MENU |
201 | PAY, NO RESPONSE-MENU |
202 | PAY, INVALID ENTRY-MENU 2 |
203 | PAY, SCRAMBLED SSN |
206 | PAY, BAL MODULES> 5 |
207 | PAY, NO BAL DUE MOD PRES |
208 | PAY, PENALTY FREEZE(G-) |
209 | PAY, DEBIT INTEREST(-I) |
210 | PAY, ACCOUNT TRANSFER OUT |
211 | PAY, ACCOUNT REACTIVATED |
212 | PAY, REFUND SCHEMES (Z-) |
213 | PAY, COMBAT ZONE (-C) |
214 | PAY, CRED INT RESTRICT |
216 | PAY, BANKRUPTCY(-V) |
217 | PAY, LITIGATION PENDING |
218 | PAY, POTEN MAN I&P ADJ |
219 | PAY, EST TAX CREDIT>AVAIL |
220 | PAY, NO RESPONSE |
221 | PAY, REPEAT PAYOFF XCEED |
222 | PAY, CLAIM PENDING (W-) |
223 | PAY, OFFER IN COMPROMISE |
224 | PAY, NOT AN INDIVIDUAL |
225 | PAY, NON IMF ACCOUNT |
226 | PAY, NO POSTED RETURN |
227 | PAY, SUB FOR RETURN |
228 | PAY, MOD TRANS OUT OF SC |
229 | PAY, UNREVERSED TC 500 |
230 | PAY, STATUS 10 OR 12 |
231 | PAY, NON QUALIF ACCOUNT |
232 | PAY, INVALID DATE |
233 | PAY, NO RESP TO ENTER DATE |
234 | PAY, NO RESPONSE FROM MEN2 |
235 | PAY, INVALID ENTRY-MENU 3 |
236 | PAY, INVALID ENTRY-MENU 4 |
237 | PAY, NO RESPONSE FROM MEN3 |
238 | PAY, UNREVERSED TC270 |
239 | PAY, UNREVERSED TC534 |
240 | PAY, UNREVERSED TC500/780 |
241 | PAY, UNREVERSED TC604 |
242 | PAY, UNREVERSED TC340/341 |
243 | PAY, UNREVERSED TC370DC52 |
244 | PAY, TODATE PRIOR RT DUE DT |
245 | PAY, PND ADJ - W/870 |
246 | PAY, INTEREST FREEZE SET |
247 | PAY, START DATE MISSING |
248 | PAY, TAX LIABILITY ZERO |
249 | PAY, MFT 55 PRESENT |
250 | PAY, MFT 30 RETRN DUE DATE 0 |
251 | PAY, PEND ADJ TC29X/30X |
252 | PAY, TOO MANY TRANS |
253 | PAY, MODULE TOO LARGE |
254 | PAY, COND M PRESENT |
255 | PAY, STAT CODE 71 |
256 | PAY, IMF - IDRS MISMATCH |
257 | PAY, STAT CODE 42 |
258 | PAY, STAT CODE 43 |
259 | PAY, STAT CODE 44 |
260 | PAY, AMENDED RETURN |
261 | PAY, STAT CODE 49 |
262 | PAY, STAT CODE 72 |
263 | PAY, DATE OUT OF RANGE |
264 | PAY, TIN NO DATA |
265 | PAY, INELIG EIN TIN TYPE |
266 | PAY, INELIGIBLE TIN/FS |
267 | PAY, ACCT INTELL CODE |
268 | PAY, COMP HOLD INT/FTP-OTH |
269 | PAY, COMP HOLD INT/FTP-MUL |
270 | PAY, ACI FREEZE |
271 | PAY, MENU REPEAT |
272 | PAY, MENU REPEAT 2 |
273 | PAY, MENU REPEAT 3 |
274 | PAY, MENU REPEAT 4 |
275 | PAY, VERIFY DATE |
276 | PAY, EXCEED REENTER DATE |
278 | PAY, NO RESPONSE FROM MEN4 |
279 | PAY, NO RESPONSE ZIPCODE |
280 | PAY, NO RESP REPEAT MAIL |
281 | PAY, EXCEED ZIP ATTEMPTS |
282 | PAY, INVALID ZIP |
283 | PAY, NO VERIFY RESPONSE |
284 | PAY, REPEAT EXCEEDED |
285 | PAY, EXCEEDED CONFIRM ZIP |
286 | PAY, EXCEEDED ENTERED ZIP |
287 | PAY, EXCEEDED REPEAT MAIL |
288 | PAY, EXCEED DATE |
289 | PAY, TO-DT IN GRACE PERIOD |
290 | PAY, INVALID ENTRY<>0 |
291 | PAY, DUMMY ACCOUNT |
292 | PAY, TC918 IND <>0 |
293 | PAY, DATA AT> ONE SITE |
294 | PAY, ACCOUNT HAS MFT31 |
295 | PAY, SPOUSE HAS MFT31 |
300 | DEB BMF ACCOUNT HISTORY |
301 | DEB DO DISCLOSE INTERVIEW |
302 | DEB VPPIN PROCESS MET |
303 | DEB YEAR ENTERED INCORRECT |
304 | DEB REFUND RETURN UNDELIVR |
305 | DEB TOO MANY TCS TO READ |
306 | DEB UNABLE DETERMINE ISSUE |
307 | DEB BAL CALC OFF - CALL SA |
308 | DEB YEAR ENTERED UNAVAIL |
309 | DEB CI FREEZE CD |
310 | DEB AMENDED W/O ORIGINAL |
311 | DEB NON MASTERFILE ACCOUNT |
312 | DEB MULTIPLE 610 RETURNS |
313 | DEB POSBL ERRONEOUS REFUND |
314 | DEB DEBTOR MF LIABILITY |
315 | DEB IRAF OR NMF ACCT |
316 | DEB ACS OFFER IN COMPROMIS |
317 | DEB ACCOUNT HAS MFT31 |
400 | RTR DUPLICATE RETURN |
401 | RTR AMENDED RTN/NO ORIG |
402 | RTR REF CAN/DEL/RETURNED |
403 | RTR UNDELIVERED REFUND CHK |
404 | RTR ERRONEOUS REFUND FRZ |
405 | RTR TC150=0 W/O TC840 POST |
406 | RTR MILLION $ REFUND FRZ |
407 | RTR RESEQUENCE ACCOUNT |
408 | RTR RESEQ ACCT FOR MERGE |
409 | RTR ACCT RESEQ TO MF LCTN |
410 | RTR IMF/BMF COMPLETE MRG |
411 | RTR REOPEN ENTITY ACCOUNT |
412 | RTR NAME CHANGE |
413 | RTR REL UNDEL REF CHK FRZ |
414 | RTR CLOSE/DEACTIVATE ACCT |
415 | RTR lMF/BMF PREVIOUS MRG |
416 | RTR VALID SSN CHANGED |
417 | RTR INVALID SSN CHANGED |
418 | RTR ACCOUNT TRANSFER-OUT |
419 | RTR ACCOUNT RE-TRANSFER-IN |
420 | RTR MERGE TRANSACTION IND |
421 | RTR UNDEL REF CHK REDEP |
422 | RTR CORRECT TC740 IF ERROR |
423 | RTR CNCLD REF CHK DEPOSIT |
424 | RTR REFUND DELETION |
425 | RTR ERRONEOUS REFUND |
426 | RTR REVERSE ERRONEOUS REF |
427 | RTR MF IDRS ENTITY DELETE |
428 | RTR IDRS ENT/MOD NOT PRES |
430 | RTR POSTED DUPLICATE RET |
431 | RTR PST AMND/LT REPLY/DOL |
432 | RTR ENTIRE ACCOUNT FROZEN |
433 | RTR UNMATCHED ADDRESS |
434 | RTR 45 DAY OLD CLAIM |
435 | RTR CALLER EXCEEDED # TRIES |
436 | RTR INVALID ADDRESS DATA |
439 | RTR ACCOUNT HAS MFT31 |
440 | RTR INVAL PRIMARY ACCT |
441 | RTR PREV YEAR REFUND |
442 | RTR NO REFUND DATA |
443 | RTR NO IDRS DATA |
444 | RTR CI CONDITION ON ACCT |
500 | RRL SCRAMBLED SSN |
501 | RRL NO DATA FOUND |
502 | RRL NEED ADDR |
503 | RRL NEGATIVE BALANCE |
504 | RRL INV ENT OR MOD PROB |
505 | RRL NAME CTRL MISMATCH |
506 | RRL MOD COUNT> 12 |
507 | RRL 013 CHANGED NAME |
508 | RRL 290 RELEASED REFUND |
509 | RRL DATA AT MORE THAN 1 SC |
510 | RRL DUPLICATE RETURN |
511 | RRL STAT OF REF EXPIRED |
512 | RRL REF STAT EXP DATE |
513 | RRL UNDEL REFUND CHECK |
514 | RRL ACCT TRANSFER OUT |
515 | RRL -A DUPLICATE RETURN |
516 | RRL -B STAT OF REF EXPIRED |
517 | RRL D- ES FREEZE |
518 | RRL D- TP CLAIM MORE ES |
519 | RRL -D REF STAT EXP DATE |
520 | RRL E- AMENDED RETURN |
521 | RRL F- ACI FREEZE |
522 | RRL -G MATH ERROR |
523 | RRL H- IMF BMF OFFSET |
524 | RRL J- EXCESS ES TAX |
525 | RRL J- EXCESS ES TAX CREDIT |
526 | RRL -J MATH ERROR |
527 | RRL M- ACCT TRANSFER OUT |
528 | RRL P- REFUND CANCELLED |
529 | RRL -R ADDTL LIABILITY |
530 | RRL S- UNDEL REFUND CHECK |
531 | RRL -U ERRONEOUS REFUND |
532 | RRL X- MILLION DOLLAR |
533 | RRL -X TC150 W/O TC840 |
534 | RRL 001 RESEQ ACCT |
535 | RRL 005 RESEQ ACCT MERGE |
536 | RRL 006 CONSOLIDATION MADE |
537 | RRL 008 IMF BMF MERGE |
538 | RRL 011 CHANGE SSN |
539 | RRL 018 UNDEL REFUND |
540 | RRL 019 ZIP CODE CHANGE |
541 | RRL 020 CLOSES ACCOUNT |
542 | RRL 026 DEL CHANGED SSN |
543 | RRL 040 CHG TO VALID SSN |
544 | RRL 041 CHG TO INVALID SSN |
545 | RRL 130 ENTIRE ACCT FROZEN |
546 | RRL 140 IRP DELINQ INQUIRY |
547 | RRL 141 DELINQUINCY INQRY |
548 | RRL 142 DELINQ INVEST |
549 | RRL 148 ISSUANCE OF TDI |
550 | RRL 150 RETURN FILED |
551 | RRL 152 ENTITY UPDATED |
552 | RRL 200 SSN PENALTY |
553 | RRL 240 MISC PENALTY |
554 | RRL 280 BAD CHECK PENALTY |
555 | RRL 370 ACCT TRANSFER IN |
556 | RRL 400 ACCT TRANSFER OUT |
557 | RRL 402 ACCT RETRANSFER |
558 | RRL 428 EXAM APPEALS CASE |
559 | RRL 446 MERGED TRANS INDIC |
560 | RRL 470 TP CLAIM PENDING |
561 | RRL 474 INTERPTS DELIQ PRO |
562 | RRL 480 OFFER IN COMPR PEN |
563 | RRL 481 OFFER IN COMPR REJ |
564 | RRL 482 OFFER IN COMPR WTDN |
565 | RRL 500 MILITARY DEFER |
566 | RRL 510 REL IN SSN REFUND |
567 | RRL 528 TERM STAY COLL |
568 | RRL 530 CURR NOT COLL ACCT |
569 | RRL 531 ACCT IS NOW COLL |
570 | RRL 535 REV EXP BAL WRTOFF |
571 | RRL 537 REV TC530 |
572 | RRL 540 DECEASED TP |
573 | RRL 570 ADDTL LIAB PEND |
574 | RRL 576 UNALL TAX HOLD |
575 | RRL 592 REVERSE 59X TRANS |
576 | RRL 610 PYMT RCVD |
577 | RRL 611 DISHONORED CHECK |
578 | RRL 640 ADV PAY OF DEF |
579 | RRL 660 ESTIMATED TAX PAID |
580 | RRL 661 ES PAY DISHONORED |
581 | RRL 666 ES TAX CR TRANS |
582 | RRL 670 SUBSEQ PAYMENT |
583 | RRL 671 SUBSEQ PAY DISH |
584 | RRL 680 DESG PAY OF INT |
585 | RRL 690 DESEG PAY OF PEN |
586 | RRL 694 DESEG PAY OF FEES |
587 | RRL 700 CREDIT APPLIED |
588 | RRL 710 OVRPYMT PRIOR YR |
589 | RRL 712 CORR OF 710 |
590 | RRL 716 OVRPY CR PRIOR PER |
591 | RRL 720 REFUND REPAY |
592 | RRL 721 REF REPAY DISHON |
593 | RRL 740 UNDEL REF REDEP |
594 | RRL 810 REFUND FREEZE |
595 | RRL 840 MANUAL REFUND |
596 | RRL 904 ENT NOT PRES |
597 | RRL 971 AMEN DUP RET XREF |
598 | RRL 976 DUPLICATE RETURN |
599 | RRL 976 POST DUP RET |
600 | RRL 977 AMENDED RETURN |
601 | RRL 977 POST AMEND RET |
602 | RRL 995 DIFF IN VALID STAT |
603 | RRL CALLER EXD # INV TRIES |
604 | RRL DOB DID NOT MATCH |
605 | RRL PRIOR NAME CTRL INV |
606 | RRL NAME CTRL INV TRIES |
607 | RRL CALLER EXD # NO TRIES |
608 | RRL CALLER EXD DOB INV # |
609 | RRL CALLER EXD DOB NO # |
610 | RRL PRIOR NAME CTRL NO |
611 | RRL NAME CTRL NO TRIES |
612 | RRL INVALID ADDRESS DATA |
613 | RRL ACCOUNT HAS MFT31 |
614 | RRL ACCT NOT PRIMARY |
615 | RRL PREV YEAR REFUND |
616 | RRL NO REFUND DATA |
700 | CRD BMF FILER PMT TRACER |
701 | CRD CI FREEZE CD |
702 | CRD DO DISCLOSURE INTERVW |
703 | CRD PAYMENT DATES DIFFERNT |
704 | CRD MORE THAN 3 YEARS OLD |
705 | CRD PAYMENT $nnnnnn |
706 | CRD MFT NN YY/MM |
707 | CRD ACS OFFER IN COMPROMIS |
708 | CRD PMT NOT RECVED BY MAIL |
709 | CRD TAXPAYER HAS QUESIONS |
710 | CRD ACCOUNT HAS MFT31 |
901 | APPLICATION TURNED OFF |
951 | SYS INVLD RC–URGNT-TELL SA |
952 | SYS VRU LINK DOWN-TELL SA |
953 | SYS NO IP RESP-TELL SA |
954 | SYS NO IDRS RESP-TELL SA |
955 | SYS IDRS COMM ERR-TELL SA |
956 | SYS IDRS CC ERROR-TELL SA |
957 | SYS CRP # NOT PRESENT |
958 | SYS VRU CONFIG ERROR |
959 | SYS VRU INTERNAL ERROR |
998 | SYS VRU PACKET INVALID |
999 | VBD XXXXXX (RESERVED MESSAGE) |
| (RESERVED for TMAC generated messages.) |
VPARS Input Format
(1) Input Display
(2) Record Element Description:
Line | Element | Position | Description and Validity | |
---|---|---|---|---|
|
|
|
|
|
1 | 1 | 1–5 | COMMAND-CD | VPARS |
| 2 | 6 | DEFINER | blank |
| 3 | 7–18 | EDITED-TIN | SSN vvv-vv-vvvv |
|
| 7–17 |
| EIN vv-vvvvvvv |
| 4 | 19 | FILE-SOURCE | SSN n |
|
| 18 |
| EIN n |
VPARS Response Format
(1) Output Display:
(2) Record Element Specification:
Line | Ele | Pos | Description and Validity |
| |
---|---|---|---|---|---|
|
|
| (I = IMF field |
| |
1 | 1 | 1–5 | COMMAND-CD | VPARS | I/B |
| 2 | 6 | CC-DEFINER | [slashb] | I/B |
| 3 | 7–18 | EDITED-TIN (SSN) | V-V | I |
|
| 7–17 | (EIN) | V-V | B |
| 4 | 19 | REVERSE-VALIDITY-IND (SSN) | V | I |
|
| 18 | (EIN) | V | B |
| 5 | 21–24 | NAME-CTRL | V-V | I/B |
| 6 | 26–29 | PDT-CD | [slashb][slashb][slashb][slashb] or | I |
|
|
|
| *PDT |
|
|
|
|
| *CAU |
|
|
|
|
| KITA |
|
|
|
|
| HSTG |
|
| 7 | 37–46 | TP-BIRTH-DT | NN/NN/NNNN | I |
| 8 | 60 | PIN-IND | V | I/B |
| 9 | 72–73 | BOD-CD | VV | I/B |
| 10 | 75–77 | BOD-CLIENT-CD | VVV | I/B |
2 | 11 | 1–35 | NAME-LINE-OR-STREET-ADDR | V-V | I/B |
| 12 | 45 | ACCT-INTEL-CD | N | I/B |
| 13 | 60–61 | LARGE-COMPLEX-CORP-CD | VV | B |
| 14 | 72 | AIMS-CD | N | I/B |
3 | 15 | 1–35 | NAME-LINE-OR-STREET-ADDR | V-V | I/B |
| 16 | 45 | TC-918-IND | N | I/B |
| 17 | 60 | REJ-SEQ-CD | N | I/B |
| 18 | 62–63 | REJECT-MFT | NN | I/B |
| 19 | 65–70 | REJECT-TAX-PRD | N-N | I/B |
| 20 | 76–78 | AIMS-POD-CD | NNN | I/B |
4 | 21 | 1–35 | NAME-LINE-OR-STREET-ADDR | V-V | I/B |
| 22 | 45 | IRS-EMPLEE-CD | N | I |
| 23 | 60–61 | EO-STATUS-CD | N | B |
| 24 | 72–73 | AIMS-STATUS-CD | NN | I/B |
5 | 25 | 1–22 | CITY | V-V | I/B |
| 26 | 24–25 | STATE-CD | V-V | I/B |
| 27 | 27–38 | ZIP-CD | N-N | I/B |
| 28 | 45 | CAF-IND | N | I/B |
| 29 | 60 | MILITARY-OPER-UN-IND | N | I |
| 30 | 72–79 | AIMS-STATUS-CD-DT | N-N | I/B |
6 | 31 | 16–26 | XREF-SSN | N-N | B |
| 32 | 36 | FILING-STATUS-CD | N | I |
| 33 | 60 | MILITARY-OPER-COMBAT-CD | N | I |
| 34 | 72–73 | DISP-CD | NN | I/B |
7 | 35 | 16–26 | SPOUSE-SSN | N-N | I |
| 36 | 36-37 | SCRAMBLED-SSN-IND | NN | I |
| 37 | 60–63 | CONTROL-CATEGORY | V-V | I/B |
| 38 | 72–74 | AIMS-PBC-CD | NNN | I/B |
8 | 39 | 16–21 | ESTABLISHMENT-YR-MONTH | N-N | B |
| 40 | 36–37 | FISCAL-YEAR-MONTH | NN | I/B |
| 41 | 61–74 | CELL-TELEPHONE-NUMBER | N–N | I/B |
9 | 42 | 7–49 | FR-BMF (1st five) | V-V | B |
| 43 | 61–74 | HOME-TELEPHONE-NUMBER | N-N | I |
10 | 44 | 7–49 | FR-BMF (2nd five) | V-V | B |
| 45 | 61–74 | OTHER-TELEPHONE-NUMBER | N-N | I/B |
11 | 46 | 47–54 | RWMS-SCORE | N-N | I/B |
| 47 | 67–74 | ASSIGNMENT-NUM | N-N | I/B |
12 | 48 | 1–8 | ACTION-DT | N-N | I/B |
| 49 | 10–39 | AGENT-MSG-LITERAL | V-V | I/B |
| 50 | 51–52 | DELINQUENT-RETURN-MODULES | NN | I/B |
| 51 | 59–62 | LATEST-RET-YR | N-N | I |
| 52 | 73 | TDI-CD | N | I/B |
13 | 53 | 1–8 | ACTION-DT | N-N | I/B |
| 54 | 10–39 | AGENT-MSG-LITERAL | V-V | I/B |
| 55 | 51–52 | BALANCE-DUE-MODULES | NN | I/B |
| 56 | 70–79 | CSED | NN/NN/NNNN | I/B |
14 | 57 | 1–8 | ACTION-DT | N-N | I/B |
| 58 | 10–39 | AGENT-MSG-LITERAL | V-V | I/B |
| 59 | 61–79 | TOTAL-ASSESSED | $N-N | I/B |
15 | 60 | 60–69 | ASSIGNEE-EMPLEE-NUM | N-N | I\/B |
16 | 61 | 1–2 | MFT-CD | NN | I/B |
| 62 | 4–9 | TAX-PRD | N-N | I/B |
| 63 | 15 | FILING-STATUS-CD | N | I |
| 64 | 18–31 | CONTROL-DLN | N-N | I/B |
| 65 | 34–35 | STATUS-CD | NN | I/B |
| 66 | 37–42 | STATUS-CYC | N-N | I/B |
| 67 | 45–48 | LEFT-HAND-FREEZE-CD-GROUP | V-V | I/B |
| 68 | 50–53 | RIGHT-HAND-FREEZE-CD-GROUP | V-V | I/B |
| 69 | 56–59 | TRANS-STATUS-CD | VV | I/B |
| 70 | 64–79 | SC-MOD-BAL-AMT | $N-N | I/B |
17 | 71 | 13–16 | NOTICE-TYPE | V-V | I/B |
| 72 | 18–23 | NOTICE-CYC | N-N | I/B |
| 73 | 30 | BACKUP-WITHHOLDING-IND | N | I/B |
| 74 | 38 | LIEN-CD | N | I/B |
| 75 | 45 | SFR-IND | N | I |
| 76 | 54 | 6020B-IND | N | B |
| 77 | 66–68 | MATH-ERROR-CD | N-N | I |
| 78 | 79 | MATH-STATUS-CD | V | I/B |
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LINES 20 and 23 repeat elements of line 17 for a different tax module if present. |
*Description of calculated data fields: | ||
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Line | Field | Calculation |
10 | RWMS-SCORE | sum of the TDA and TDI yield scores |
13 | BALANCE-DUE-MODULES | total of balance due modules |
14 | TOTAL-ASSESSED | total of assessed balances |
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