Transcript updated to 846

[cmg]

First year checking my transcripts because it’s never taken this long to receive a DDD. Checked last night and my top two transcripts changed from N/A to me being able to view year 2018. Checked again this morning and account transcript updated to 846 with a date of 2/25. I filed and was accepted on 2/4, not sure what cycle means but since people are always asking its 20190803 :)

[ydorval333]

Transcript Updated to 846 with DD 2/27/2019

Filed 1/10/2019

Accepted 1/14/2019

Went to Path and changed on 2/16/2019 to Generic being processed
until this morning transcripts updated.

[LB]

000 I/B/E Establish an Account or Plan
001 B/E Resequence an Account due to a TIN Change
001 E Resequence due to Plan Number change
001 I Resequence an Account
001 B/E TIN Change Failed to Resequence
002 E Resequence EPMF Merge-Fail
003 B Duplicate Tax Modules are not Resequenced
003 B BMF Partial Merge
004 B BMF Partial Merge
005 I/B/E Resequenced Account or Plan for Merge
006 I/B/E Account Resequenced to Master File Location
006 E Merge Plan Resquenced
007 I/B Carrier Transaction
008 I/B IMF/BMF Complete Merge
011 I/B/E Change EIN or SSN
011 E Change Plan Number
012 I/B/E Reopen Entity Account or Plan
013 I/B/E Name Change
013 E Plan Name Change
014 I/B/E Address Change
015 I/B/E Location and/or ZIP Code
016 I/B/E Miscellaneous Change Entity Codes
017 I Spouse SSN
017 E Change File Folder Number
018 I/B Release Undeliverable Refund Check Freeze
019 I/B/E ZIP Code/Area Office Change
020 I/B/E Closes Account or Deactivates Account or Delete a Plan
022 B Delete EO Submodule
023 B Reverse the election to lobby
024 B Election to Lobby
025 No Resequence-SSN
026 I/B/E Delete Changed TIN or Old Plan Data
026 I/B IMF/BMF Complete Merge
030 I/B Update Location Codes Out-of- Campus
040 I/B Directs Change to Valid SSN
041 I/B Directs Change to Invalid SSN
052 B Reversal of TC 053, 054, 055
053 B/E Plan Year Ending Month Change
054 B Retained FYM
055 B Change or Adopt New FYM
057 B Reversal of TC 054, 055
058 B Rejection of Form 8716
059 B Rejection of Form 1128
060 B Elect Foreign Sales Corporation (FSC)
061 B Revoke Reverses TC 060, 063, 064, or 065
062 B Erroneous
063 B FSC Election Received
064 B FSC Election Denied
065 B FSC Revocation Received
066 B Terminate FSC Received
070 B Church Exemption from Social Security Taxes
071 B Revocation of Church Exemption from Social Security Taxes
072 B Deletion of TC 070 Input in Error
073 B Correction of Erroneous Revocation / Termination
076 Indicate acceptance of Form 8832
077 B Reversal of TC 076
078 B Rejection of Form 8832, Entity Classification Election
079 B Revocation of Form 8832, Entity Classification Election
080 I Validates Spouse’s SSN
082 B Acceptance of Form 8869
083 B Reversal of TC 082
084 B Termination of Form 8869
085 B Reversal of TC 084
086 B Effective date of revocation
087 B Reversal of TC 086
090 B Small Business Election
091 B Terminate Small Business
092 B Reverses TC 090, 093, 095,097
093 B Application for Small Business Election
094 B Application for Small Business Denied
095 B Application for Small Business Pending
096 B Small Business Election Terminated
097 B Application for Small Business Pending National Office Approval
098 B Establish or Change in a Fiduciary Relationship
099 B Termination of Fiduciary Relationship
100 B Acceptance of Qualified Subchapter S Trust (QSST)
101 B Revocation of Qualified Subchapter S Trust (QSST)
102 B Acceptance of Electing Small Business Trust (ESBT)
103 B Revocation of Electing Small Business Trust (ESBT)
110 B Designates Windfall Profits Tax Return to GMF Unpostable System
120 I/B Account Disclosure Code
121 E Employee Plan Characteristics
122 E Reversal of Employee Plan Characteristics
123 E Update of Employee Plan Characteristics
125 E Plan Termination
126 E Reversal of Termination
127 E Administrator Data Change
128 E Administrator Data Change
129 I HHS Request
130 I/B Entire Account Frozen from Refunding
131 I/B Reversal of TC 130 Refund Freeze
132 I Reversed TC 130
136 B Suppress FTD Alert
137 B Reverse Supress
140 I IRP Delinquency Inquiry
141 I/B/E Delinquency Inquiry
142 I/B/E Delinquency Investigation
148 I/B Issuance of TDA or Assembly
149 I/B Reversal of TC 148
150 I/B/E/P/A D Return Filed & Tax Liability Assessed
150 I Entity Created by TC 150
151 E Reversal of TC 150 or 154
152 I Entity Updated by TC 150
154 E Posting F5330 Data
155 E 1st Correspondence Letter Sent
156 E Subsequent Correspondence Sent
157 E Schedule A
157 B Form 5578, Non- Discrimination Certification
159 I Settlement Data
160 B D Manually Computed Delinquency Penalty
161 I/B C Abatement of Delinquency Penalty
162 I/B Failure to File Penalty Restriction Deletion
166 I/B D Delinquency Penalty
167 I/B C Abate Delinquency Penalty
170 I/B D Estimated Tax Penalty
171 I/B C Abatement of Estimated Tax Penalty
176 I/B D Estimated Tax Penalty
177 I/B C Abatement of Estimated Tax Penalty
180 B D Deposit Penalty
181 B C Deposit Penalty Abatement
186 B D FTD (Deposit) Penalty Assessment
187 B C Abatement of FTD Penalty Assessment
190 I/B D Manually Assessed Interest Transferred In
191 I/B C Interest Abatement
196 I/B D Interest Assessed
197 I/B C Abatement of Interest Assessed
200 I D Taxpayer Identification Number Penalty Assessment
201 I C Taxpayer Identification Number Penalty Abatement
234 B D Assessed Daily Delinquency Penalty
235 B C Abates Daily Delinquency Penalty
238 B D Daily Delinquency Penalty
239 B C Abatement of Daily Delinquency Penalty
240 I/B D Miscellaneous Penalty
241 I/B C Abate Miscellaneous Civil Penalty
246 B D Form 8752 or 1065 Penalty
247 B C Abatement of 1065 Penalty
270 I/B D Manual Assessment Failure to Pay Tax Penalty
271 I/B C Manual Abatement of Failure to Pay Tax Penalty
272 I/B/A Failure to Pay Penalty Restriction Deletion
276 I/B D Failure to Pay Tax Penalty
277 I/B C Abatement of Failure to Pay Tax Penalty
280 I/B D Bad Check Penalty
281 I/B C Abatement of Bad Check Penalty
286 I/B D Bad Check Penalty
287 B C Reversal of Bad Check Penalty
290 I/B D Additional Tax Assessment
291 I/B C Abatement Prior Tax Assessment
294 I/B D Additional Tax Assessment with Interest Computation Date
295 I/B C Abatement of Prior Tax Assessment with Interest Computation Date
298 I/B D Additional Tax Assessment with Interest Computation Date
299 I/B C Abatement of Prior Tax Assessment Interest Computation Date
300 I/B D Additional Tax or Deficiency Assessment by Examination Div. or Collection Div.
301 I/B C Abatement of Tax by Examination or Collection Div.
304 I/B D Additional Tax or Deficiency, Assessment by Examination, Div.with Interest Computation Date
305 I/B C Abatement of Prior Tax Assessment by Examination Div. with Interest Computation Date
308 I/B D Additional Tax or Deficiency Assessment by Examination or Collection Div. with Interest Computation Date
309 I/B C Abatement of Prior Tax Assessment by Examination Div. with Interest Computation date
310 I D Penalty for Failure to Report Income from Tips
311 I C Tip Penalty Abatement
320 I/B D Fraud Penalty
321 I/B C Abatement of Fraud Penalty
336 I/B D Interest Assessment on Additional Tax or Deficiency
337 I/B C Abatement of Interest Assessed on Additional Tax or Deficiency
340 I/B D Restricted Interest Assessment
341 I/B C Restricted Interest Abatement
342 I/B Interest Restriction Deletion
350 I/B D Negligence Penalty
351 I/B C Negligence Penalty Abatement
360 I/B D Fees & Collection Costs
361 I/B C Abatement of Fees & Collection Costs
370 I/B D Account Transfer-In
380 I/B D Overpayment Cleared Manually
386 I/B D Clearance of Overpayment
388 I/B D Statute Expiration Clearance to Zero Balance and Removal
389 I/B C Reversal of Statute Expiration
400 I/B C Account Transfer-out
402 I/B D Account Re-Transferred-In
420 I/B/E Examination Indicator
421 I/B/E Reverse Examination Indicator
424 I/B/E Examination Request Indicator
425 I Reversed TC 424
427 B Request Returns from SERFE file
428 I/B/E Examination or Appeals Case Transfer
429 I/B Request AIMS Update from MF
430 I C Estimated Tax Declaration
430 I Entity Created by TC 430
432 I Entity Updated by TC 430
446 I/B/E Merged Transaction Indicator
450 I/B D Transferee Liability Assessment
451 I/B C Reversal of TC 450
459 B Prior Quarter Liability, Forms 941 and 720
460 I/B/P Extension of Time for Filing
462 I/B/E Correction of a TC 460 Transaction Processed in Error
463 B Waiver to File on Mag Tape
464 B Reversal of TC 463
468 B Extension of Time to Pay Estate Tax
469 B Reversal of TC 468
470 I/B Taxpayer Claim Pending
471 I/B Reversal of Taxpayer Claim Pending
472 I/B Reversal of Taxpayer Claim Pending
474 I/B/E Interrupts Normal Delinquency Processings
475 I/B/E Permits TDI Issuance
480 I/B Offer-in-Compromise Pending
481 I/B Offer-in-Compromise Rejected
482 I/B Offer-in-Compromise Withdrawn/Terminated
483 I/B Correction of Erroneous Posting of TC 480
488 B Installment and/or Manual Billing
489 B Installment Defaulted
490 P Mag Media Waiver
494 B/I Notice of Deficiency
495 B/I Closure of TC 494 or correction of TC 494 processed in error
500 I Military Deferment
502 I Correction of TC 500 Processed in Error
503 TC 500 changed to 503 when posting TC 502
510 I Releases Invalid SSN Freeze on Refunds
520 I/B IRS Litigation Instituted
521 I/B Reversal of TC 520
522 I/B Correction of TC 520 Processed in Error
524 Collateral Agreement Pending
525 Collateral Agreement No Longer Pending
528 I/B Terminate Stay of Collection Status
530 I/B Currently not Collectible Account
531 I/B Reversal of a Currently not Collectible Account
532 I/B Correction of TC 530 Processed in Error
534 I/B C Expired Balance Write-off, accrued or assessed
535 I/B D Reversal of Expired Balance Write-off
537 I/B Reversal of Currently not Collectible Account Status
538 B Trust Fund Recovery Penalty Cases
539 B Trust Fund Recovery Penalty Case Reversal
540 I Deceased Taxpayer
542 I Correction to TC 540 Processed in Error
550 I/B Waiver Extension of Date Collection Statute Expires
560 I/B/E Waiver Extension of Date Assessment Statute Expires
570 I/B Additional Liability Pending/or Credit Hold
571 I/B Reversal of TC 570
572 I/B Correction of TC 570 Processed in Error
576 I D Unallowable Tax Hold
577 I C Reversal Of TC 576
582 I/B Lien Indicator
583 I/B Reverse Lien Indicator
586 B Transfer/revenue receipt cross ref. TIN
590 B/I/E Satisfying Trans. Not liable this Tax period
591 B/I/E Satisfying Trans. No longer liable for tax for same MFT if not already delinquent
592 B/I/E Reverse 59X Trans.
593 B/I/E Satisfying Trans. Unable to locate taxpayer
594 B/I/E Satisfying Trans. Return previously filed
595 B/I/E Satisfying Trans. Referred to Examination
597 B/I/E Satisfying Trans. Surveyed satisfies this module only
598 B/I/E Satisfying Trans. Shelved- satisfies this module only
599 B/I/E Satisfying Trans. Returned secured-satisfies this module only
600 B/I/E C Underpayment Cleared Manually
604 B/I Assessed Debit Cleared
605 B/I Generated Reversal of TC 604
606 I/B C Underpayment Cleared
607 I/B D Reversal of Underpayment Cleared
608 I/B C Statute Expiration Clearance to Zero Balance and Remove
609 I/B D Reversal of Statute Expiration
610 I/B C Remittance with Return
611 I/B D Remittance with Return Dishonored
612 I/B D Correction of 610 Processed in Error
620 B C Initial Installment Payment: Form 7004, MFT 02+33
621 B D Installment Payment Check Dishonored
622 B D Correction of TC 620 Processed in Error
630 I/B C Manual Application of Appropriation Money
632 I/B D Reversal of Manual Application of Appropriation Money
636 I/B C Separate Appropriations Refundable Credit
637 I/B D Reversal of Separate, Appropriations Refundable Credit
640 I/B C Advance Payment of Determined Deficiency or Underreporter Proposal
641 I/B D Dishonored Check on Advance Payment
642 I/B D Correction of TC 640 Processed in Error
650 B C Federal Tax Deposit
651 B D Dishonored Federal Tax Deposit
652 B D Correction of FTD Posted in Error
660 I/B C Estimated Tax
660 B C Federal Tax Deposit
661 I/B D ES payment or FTD Check Dishonored
662 I/B D Correction of TC 660 Processed in Error
666 I C Estimated Tax Credit Transfer In
667 I D Estimated Tax Debit Transfer out
670 I/B C Subsequent Payment
671 I/B D Subsequent Payment Check Dishonored
672 I/B D Correction of TC 670 Processed in Error
673 Input of a TC 672 Changes an existing TC 670 to TC 673
678 B C Credits for Treasury Bonds
679 B D Reversal of Credits for Treasury Bonds
680 I/B C Designated Payment of Interest
681 I/B D Designated Payment Check Dishonored
682 I/B D Correction of TC 680 Processed in Error
690 I/B C Designated Payment of Penalty
691 I/B D Designated Payment Check Dishonored
692 I/B D Correction of TC 690 Processed in Error
694 I/B C Designated Payment of Fees and Collection Costs
695 I/B D Reverse Designated Payment
700 I/B C Credit Applied
701 I/B D Reverse Generated Overpayment Credit Applied
702 I/B D Correction of Erroneously Applied Credit
706 I/B C Generated Overpayment Applied from Another Tax Module
710 I/B C Overpayment Credit Applied from Prior Tax Period
712 I/B D Correction of TC 710 or 716 Processed in Error
716 I/B C Generated Overpayment Credit Applied from Prior Tax Period
720 I/B C Refund Repayment
721 I/B D Refund Repayment Check Dishonored
722 I/B D Correction of TC 720 Processed in Error
730 I/B C Overpayment Interest Applied
731 I/B D Reverse Generated Overpayment Interest Applied
732 I/B D Correction of TC 730 Processed in Error
736 I/B C Generated Interest Overpayment Applied
740 I/B C Undelivered Refund Check Redeposited
742 I/B D Correction of TC 740 Processed in Error
756 B C Interest on Overpayment Transferred from IMF
760 I/B C Substantiated Credit Payment Allowance
762 I/B D Correction of TC 760 Processed In Error
764 I C Earned Income Credit
765 I D Earned Income Credit Reversal
766 I/B C Generated Refundable Credit Allowance
766 I/B C IRS TOP Offset Reversal w/OTN
767 I/B D Generated Reversal of Refundable Credit Allowance
767 I/B D Rejected TOP Offset Reversal w/OTN
768 I C Earned Income Credit
771 B D Interest Reversal Prior to Refund Issuance
772 I/B D Correction of TC 770 Processed in Error or interest netting
776 I/B C Generated Interest Due on Overpayment
777 I/B D Reverse Generated Interest Due Taxpayer or interest netting
780 I/B Master File Account Compromised
781 I/B Defaulted Account Compromise
782 I/B Correction of TC 780 Processed in Error
788 I/B All Collateral Conditions of the Offer Completed
790 B/I C Manual Overpayment Applied from IMF
792 B/I D Correction of TC 790 Processed in Error
796 B C Overpayment Credit from IMF
800 I/B C Credit for Withheld Taxes
802 I/B D Correction of a TC 800 Processed in error
806 I/B C Credit for Withheld Taxes & Excess FICA
807 I/B D Reversed Credit for Withheld Taxes
810 I Refund Freeze
811 I Reverse Refund Freeze
820 I/B D Credit Transferred
821 I/B C Reverse Generated Overpayment Credit Transferred
822 I/B C Correction of an Overpayment Transferred In Error
824 I/B D Overpayment Credits Transferred to Another or to Non-MF Accounts
826 I/B D Overpayment Transferred
830 I/B D Overpayment Credit Elect (Transferred) to Next Periods Tax
832 I/B C Correction of Credit Elect
836 I/B D Overpayment Credit Elect Transferred to Next Periods Tax
840 I/B D Manual Refund
841 I/B C Cancelled Refund Check Deposited
842 B C Refund Deletion
843 I/B D Check Cancellation Reversal
844 I/B Erroneous Refund
845 I/B Reverse Erroneous Refund
846 I/B D Refund of Overpayment
850 I/B D Overpayment Interest Transfer
851 I/B C Reverse Generated Overpayment Interest Transfer
852 I/B C Correction of TC 850 Processed in Error
856 I/B D Overpayment Interest Transfer by Computer
860 I/B Reverses Erroneous Abatement
876 I D Interest on Overpayment Transferred to BMF
890 I D Manual Transfer of Overpayment Credits to BMF
892 I C Correction of TC 890 Processed in Error
896 I/B D Overpayment Credit Offset
897 I/B C DMF Offset Reversal
898 I/B FMS TOP Offset
899 I/B FMS TOP Offset reversal or Agency Refund/Reversal
901 I/B/E Delete IDRS Indicator
902 I/B/E Campus IDRS Indicator
903 I/B Master File IDRS Entity Delete
904 I/B/E Notify IDRS Entity or Module not Present
920 I/B IDRS Notice Status
922 I IRP Underreporter
924 I IRP Communication
930 I/B/E Return Required Suspense
932 I/B Reverse Return Required Suspense
960 I/B/E Add/Update Centralized Authorization File Indicator Reporting Agents File
961 I/B/E Reverse Centralized Authorization File Indicator
970 B F720 Additional Schedules; or F945 liability amounts from F945-A and related dates, F941 liability amounts from Schedule B and related dates
971 B/I Miscellaneous Transaction
972 B/I Reverses Amended/ Duplicate Return XREF TIN/ Tax Period Data
973 B Application for Tentative Refund F1139 Processed Return Filed-8038 Series Return and Additional Filing of Form 5330
976 I/E C Posted Duplicate Return
977 I/E C Posted Amended Return Posted Consolidated Generated Amended, Late Reply, or DOL Referral
980 B W-3/1096 Transaction
982 B CAWR Control DLN Transaction
984 B CAWR Adjustment Transaction
986 B CAWR Status Transaction
990 I/B/E/P Specific Transcript
991 I/B Open Module Transcript
992 I/B/E/P Complete or TaxClass Transcript
993 I/B/P Entity Transcript
994 I Two Accounts Failed to Merge/ Transcript Generated
995 I/B Difference in Validity Status/ Transcript Generated
996 B/I Follow-up on Uncollectible
998 B Update Entity Information

[Krystal]

I have processing date of Feb11th 20190405 batch and code 150 I filed 1/14 accepted 1/16

Anyone else with same code and batch

[Emme]

@waiting patiently
Thank you so much I was looking at the wrong transcript, I see where the codes are now no 846 yet for me.

[Waiting patiently]

@emme
Is it it your tax transcript on hand or account transcript?
If just the tax transcript itslf i suggest to log in to IRS so u can check it there..it’s in thw acct transcript ,bottom part 846 refund issued.

[Emme]

Good morning,
I finally received my code in the mail to get to transcripts can you tell me where you see the 846 code? I found my cycle code 20190705

[Waiting patiently]

@willievergetmymoney

Filed 2/2

[Mike]

Very nice, and thank you for the reply. I filed 2/8 or 2/9, so it seems the system is working its way down the queue.

[ray c]

filed and accepted 1/23…pather. No 846 code. My transcript has a process date of 2/18. Been stuck in limbo for 21 days as of the 28th.

[Hmmmm]

Same cycle but mine has 570 code 😣

[cmg]

Filed 2/4, last time I checked was around 11 last night and it was blank then this morning before 8 and it was updated.

[Mike]

When did it update? Was it overnight or later in the morning?

[Willievergetmymoney]

@waiting patiently

When did you file?

[Waiting patiently]

We are in same boat!!!!says at the bottom refund issued feb 25

[Author]

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