IRS reference codes

This topic contains 0 replies, has 1 voice, and was last updated by  MrsRivera52 2 years, 6 months ago.

  • Creator
    Topic
  • #2005 Reply

    MrsRivera52
    Participant

    Here are all the codes:
    Reference Code Status Description

    IRM
    1001 Refund paper check mailed more than 4 weeks ago See IRM 21.4.1.3.4, Refund Issued But, Lost, Stolen, Destroyed or Not Received
    1101 No data, taxpayer filed paper return more than 6 weeks ago See IRM 21.4.1.3.1.1, Return Not Found
    1102 No data, taxpayer filed electronic return more than 3 weeks ago See IRM 21.4.1.3.1.1, Return Not Found
    1021 FMS part offset, check mailed more than 4 weeks ago See IRM 21.4.1.3.2, Return/Refund Located
    1061 FMS part offset, direct deposit more than 1 week ago See IRM 21.4.1.3.2., Return/Refund Located
    1121 Problem identified; P-Freeze IRM 21.5.6.4.23, P- Freeze
    1141 Refund delayed liability on another account; V- Freeze more than 8 cycles IRM 21.5.6.4.34, V- Freeze
    1161 Refund delayed, bankruptcy on account :-V Freeze, CLOSING-CD-IND is ‘Y’; less than 8 weeks IRM 21.5.6.4.35, -V Freeze
    1181 Refund delayed, pulled for review, not within 7 cycles conduct account analysis
    1201 All other conditions not covered by a status code conduct account analysis
    1221 Refund delayed, pulled for review, within 7 cycles conduct account analysis
    1241 Paper return received more than 6 weeks ago; -E Freeze; in review, notice for additional information will be received IRM 21.5.6.4.8, -E Freeze
    1242 Electronic return received more than 3 weeks ago; –E Freeze; in review, notice for additional information will be received IRM 21.5.6.4.8, -E Freeze
    1261 Paper return received more than 6 weeks ago; –Q Freeze; in review, notice for additional information will be received IRM 21.5.6.4.25, -Q Freeze
    1262 Electronic return received more than 3 weeks ago; -Q Freeze; in review, notice for additional information will be received IRM 21.5.6.4.25, -Q Freeze
    1301 Fact of Filing Electronic return received more than 3 weeks ago; no other information See IRM 21.4.1.3.1.2, Return Found/Not Processed
    1341 Refund delayed, liability on another account; V- Freeze IRM 21.5.6.4.34, V- Freeze
    1361 Refund withheld for part/full payment of another tax liability; V- Freeze IRM 21.5.6.4.34, V- Freeze
    1381 Refund withheld for part/full payment of another tax liability; V- Freeze IRM 21.5.6.4.34, V- Freeze
    1401 Refund withheld for part/full payment of another tax liability; V- Freeze IRM 21.5.6.4.34, V- Freeze
    1421 Refund delayed bankruptcy on account; -V Freeze; more than 8 weeks IRM 21.5.6.4.35, -V Freeze
    1441 Refund delayed, SSN, ITIN or Name mismatch with SSA/IRS; return posted to Invalid Segment IRM 21.5.6.4.13, I- Freeze
    1461 Taxpayer is advised their refund check was mailed undelivered by the Postal Service. Taxpayer is provided the option to update their address online. Check account to determine if the taxpayer changed their address online. If address is changed, advise taxpayer their request is being processed.
    If taxpayer did not change their address, follow instructions in IRM 21.4.3.4.3, Undeliverable Refund Checks.
    1481 Refund delayed, return Unpostable See IRM 21.4.1.3.1.2, Return Found/Not Processed
    1501 Direct Deposit between 1 and 2 weeks ago, check with bank, file check claim See IRM 21.4.1.4.7.1, Direct Deposit of Refunds
    1502 Direct Deposit more than 2 weeks ago, check with bank, file check claim See IRM 21.4.1.4.7.1, Direct Deposit of Refunds
    1521 No data, paper return taxpayer filed more than 6 weeks ago; TIN not validated IRM 21.5.6.4.13, I- Freeze
    1522 No data, taxpayer filed electronic return more than 3 weeks ago; TIN not validated See IRM 21.4.1.3.1.1, Return Not Found
    2007/2008 Taxpayer’s check returned undelivered by the Postal Service and taxpayer does not meet Internet Refund Fact of Filing (IRFOF) eligibility. For example account may have an additional liability, or a freeze code other than S-. Analyze account and take appropriate action.
    2009 Taxpayer’s check returned undelivered by the Postal Service and taxpayer does not meet IRFOF eligibility. Taxpayer does not pass disclosure through IRFOF due to lack of data on IRFOF. IRM 21.4.3.4.3, Undeliverable Refund Checks
    8001 Paper return taxpayer filed more than 6 weeks ago, failed authentication Conduct account analysis.
    8002 Electronic return taxpayer filed more than 3 weeks ago, failed authentication Conduct account analysis.
    9001 Taxpayer accessed Refund Status using a secondary TIN. Refund Status could not be returned. Get a Primary TIN Analyze account and follow appropriate IRM.
    9021 Reference Code for all math error conditions Analyze account and follow appropriate IRM
    9022 Math error on return. Direct deposit more than 1 week ago Analyze account and follow appropriate IRM
    9023 Math error on return. Refund paper check mailed more than 4 weeks ago Analyze account and follow appropriate IRM
    9024 Math error on return. Balance due more than $50 Analyze account and follow appropriate IRM

Reply To: IRS reference codes
Your information:





<a href="" title="" rel="" target=""> <blockquote cite=""> <code> <pre> <em> <strong> <del datetime=""> <ul> <ol start=""> <li> <img src="" border="" alt="" height="" width="">