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2.3.71. Command Code ATINQ

2.3.71 Command Code ATINQ

Manual Transmittal

May 05, 2020

Purpose

(1) This transmits revised IRM 2.3.71, IDRS Terminal Responses, Command Code ATINQ.

Material Changes

(1) Added required sections for Program Scope and Objectives 2.3.71.1 See Section 2.3.71.1

Effect on Other Documents

IRM 2.3.71, dated December 09, 2014, is superseded.

Audience

LMSB, SB/SE, TE/GE, W&I.

Effective Date

(05-05-2020)


Nancy Sieger
Acting Chief Information Officer

Program Scope and Objectives

(1) This IRM section provides the instructions for the use of ATIN Inquiry command code ATINQ.

(2) Purpose: These sections provide instructions for inputting information to research the ATIN database

(3) Audience: All IRS Business Units.

(4) Policy Owners: The Director, W&I owns the polices contained herein.

(5) Program Owners: Wage & Investment (W&I) is responsible for the administration, procedures, and updates related to the program.

(6) Primary Stakeholders: Wage & Investment (W&I), Large and Mid-Size Business Division (LMSB), Small Business Self-Employed (SB&SE), Tax exempt and Government Entities (TE&GE)

(7) Program Goals: These are the instructions for using the ATIN Inquiry IDRS command code.

ATINQ Overview

(1) The Adoption Taxpayer Identification Number (ATIN) System has been developed to assign a unique temporary tax identification number for children who are in the process of being adopted and cannot yet apply for a SSN until the adoption is final.

(2) Taxpayers will submit a Form W–7A (Application for Taxpayer Identification Number for Pending Adoption) in order to acquire a number for the adoptive child.

(3) The ATIN System will consist of two command codes and various batch programs. All update processing will take place at the Austin Campus. Command code ATINQ for research of the ATIN file is described in this IRM. ATINQ is automatically routed so all service centers can research the Austin Campus file.

(4) See IRM 2.4.50, Command Code ASIGN, for updating the ATIN file.

ATIN TIP CC ATINQ

(1) This command code is used to research the ATIN. Universal access can be used to access the ATIN database at the Austin Campus if necessary. The input for ATINQ can be the primary SSN, secondary SSN, or ATIN.

Terminal Responses—CC ATINQ

(1) Informational Messages — line 24

  1. NO DATA AVAILABLE — This indicates that there is no taxpayer on the file that matches the number input on the screen.

  2. PLEASE CORRECT INVALID DATA — The TIN entered is not valid or is not numeric. Correct and re-enter.

  3. TIN MUST BE IMF SSN FORMAT — The TIN that was entered as a search key must be in the following format: nnn-nn-nnnn.

  4. SSN INVALID — The primary SSN could not be matched against the National Accounts Profile (NAP) database or was not numeric.

  5. NAP DOWN DURING LOAD — AUSPC WILL REVALIDATE SSN — The National Accounts Profile (NAP) was not available during the loading of the record. Philadelphia Service Center will revalidate the primary SSN against the NAP when working the case.

  6. REQUEST MUST BE MADE VIA UNIVERSAL ACCESS TO AUSPC — Austin Service Center is the only location for the ATIN data.

  7. BAD DATA IN SSN RECORD — Self-explanatory.

  8. ATIN AREAS DOWN — Database areas are down.

  9. REALTIME SYSTEM ERROR — Self-explanatory.

  10. ACCESS TO AREA IS RESTRICTED — Database area access has been restricted.

CC ATINQ Input Format

(1) Request Screen Format:

CC ATINQ

(2) Record Element Specification

Line

Ele

Record Element Name

Position

Description

1

1

COMMAND-CODE

1–5

ATINQ

 

2

PRIMARY-SSN, SECONDARY-SSN, or ATIN

7–17

NUM (EDITED)

CC ATINQ—Match Display Format

(1) Response Screen Format:

Note: Any field followed by an asterisk (*) has been found to be invalid by the ATIN batch programs. These fields should be corrected by the primary ATIN center using CC ASIGN.

CC ATINQ

(2) Record Element Specification:

Item

Line

Description and Validity

1

1

PRIMARY SSN, SECONDARY SSN, or ATIN

2

1

DLN

3

1

STATUS CODE —

 

 

 

A=Assigned
S=Suspended
R=Rejected
E=Expired
U=Unworked
H=Possible duplicate

4

1

EXTENSION STATUS CODE —

 

 

 

A=Extension was granted
S=Extension suspended
R=Extension was rejected
E=Extension has expired

5

1

EXTENSION DATE — Date the extension was granted

6

2

ATIN NUMBER

7

2

ATIN ASSIGNED DATE

8

2

STATUS DATE

9

2

EMPLOYEE NUMBER

10

3

DATE SIGNED — Date the application was signed by the applicant

11

3

RECEIVED DATE — Date the application was received in the service center

12

3

LOAD DATE — Date the application was loaded to the ATIN database

13

3

STATUS REASON CODE —

 

 

 

For STATUS CODE S, (Up to 5 may be entered.)

 

 

 

 

01=Adoptive child's name is missing
02=Adoptive child's date of birth is missing
03=Adoptive child's place of birth is missing
04=Adoptive child's gender is missing
05=Name of placement agency/agent is missing
06=Placement agency/agent's address is missing
07=Date of placement is missing
08=Signature is missing
09=Supporting documentation is missing
10=Primary and/or Secondary applicant information is different from SSA information
11=Supporting documentation does not match Form W–7A entries
12=Child placed under a foster care agreement
99=IDRS letter has been sent

 

 

 

For STATUS CODE R, (Only 1 may be entered.)

 

 

 

 


01=ATIN has been previously assigned for same child
02=A duplicate application exists
03=Taxpayer has not responded to correspondence (generated)
04=Foreign adoption
07=Failed to Qualify - Adoption Placement Not Completed
08=Failed to Qualify - No Adoption Placement
09=ATIN No Longer Valid
10=Foster Adoption Not Eligible for ATIN

 

 

 

For EXTENSION STATUS CODE S

 

 

 

 

13=Extension suspended

 

 

 

For EXTENSION STATUS CODE R,

 

 

 

 

06=Extension has been denied

14

4

PRIMARY SSN — Primary applicant's social security number.

15

4

APPLICANT SIGNATURE INDICATOR—

 

 

 

1=Application was signed
0=Application was not signed.

16

4

APPLICANT PHONE NUMBER

17

4

DOCUMENTATION INDICATOR —

 

 

 

0=Documentation was not submitted
1=Documentation was submitted
2=Documentation was submitted but it does not match the Form W–7A
9=Value inserted during conversion of all applications which were on the file prior to 1999

18

5

PRIMARY TAXPAYER'S FIRST NAME

19

5

PRIMARY TAXPAYER'S LAST NAME

20

6

SECONDARY SSN — Secondary applicant's social security number (optional)

21

7

SECONDARY TAXPAYER'S FIRST NAME — (optional)

22

7

SECONDARY TAXPAYER'S LAST NAME — (optional)

23

8

STREET OF APPLICANT'S ADDRESS

24

8

NOTICE DATE — Date the notice was issued

25

8

NOTICE TYPE CODE — CP number of the notice

 

 

 

560A=ATIN assignment
560B=Extension of the ATIN has been granted
561 =ATIN/Extension due to expire or has expired
562A=Request for additional information
562B=Second request for additional information
563=Request for ATIN has been rejected

26

9

CITY OF APPLICANT'S ADDRESS

27

9

UNDELIVERABLE NOTICE CODE DATE

28

9

UNDELIVERABLE NOTICE CODE —

 

 

 

0=Notice 560 was undeliverable
1=Notice 561 was undeliverable
2=Notice 562 was undeliverable
3=Notice 563 was undeliverable
9=IDRS letterwas undeliverable

29

10

STATE OF APPLICANT'S ADDRESS

30

10

ZIP CODE OF APPLICANT'S ADDRESS

31

10

UNDELIVERABLE EMPLOYEE NUMBER — Number of employee who worked the undeliverable notice

32

11

CHILD'S SSN — If all 9's, indicates notice was received that child has an SSN but it was not provided

33

11

CHILD'S DATE OF BIRTH

34

11

CHILD'S SEX

35

13

CHILD'S ADOPTED FIRST NAME

36

13

CHILD'S BIRTH FIRST NAME — (optional)

37

14

CHILD'S ADOPTED MIDDLE NAME

38

14

CHILD'S BIRTH MIDDLE NAME — (optional)

39

15

CHILD'S ADOPTED LAST NAME

40

15

CHILD'S BIRTH LAST NAME — (optional)

41

16

CITY OF CHILD'S PLACE OF BIRTH

42

16

STATE OF CHILD'S PLACE OF BIRTH

43

17

PLACEMENT AGENCY NAME

44

17

PLACEMENT DATE

45

18

PLACEMENT AGENCY STREET

46

19

PLACEMENT AGENCY CITY

47

19

PLACEMENT AGENCY STATE

48

19

PLACEMENT AGENCY ZIP CODE

49

20

POWER OF ATTORNEY NAME

50

21

POWER OF ATTORNEY STREET

51

22

POWER OF ATTORNEY CITY

52

22

POWER OF ATTORNEY STATE

53

22

POWER OF ATTORNEY ZIP CODE

54

23

REMARKS

55

24

INFORMATIONAL MESSAGE — Message explaining results of request.

This data was captured by Tax Analysts from the IRS website on December 03, 2023.
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