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Mastering Tax Module: Building Wisdom Through Understanding

Explore the process of learning and development in the tax module section, gaining knowledge and competency to achieve wisdom. Understand key field meanings, such as Tax Period and Reason Code, to unlock the path to wisdom in tax management.

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Mastering Tax Module: Building Wisdom Through Understanding

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Presentation Transcript

  1. Understanding the ModuleSection

  2. Learning Is a Process • Information is gathered or provided. • You can gain Knowledge from this information. • You must develop Understanding from the knowledge • Competency or Wisdom is developed from the understanding. • Information + Knowledge + Understanding = Wisdom

  3. Sections to IMF • Entity Section • Module Section • Transaction Section

  4. Module Section

  5. Field Meanings • TAX PERIOD 30 200112 = MFT 30 Module 2001 • REASON CD - Reason Code (Page 100) • MOD EXT CYC - Module Extension Cycles • FS – Filing Status (Page 49) • TFRP- Trust Fund Recovery Penalty • CRINV- Criminal Investigation • LIEN- Lien Filed

  6. Field Meanings • 29210-888-00000-4 DLN (Page 65) • CAF- Centralized Authorization File (Code of Authorized IRS Representative) • FZ> Freeze Codes (Page 157…) • TDA COPYS- Taxpayer Delinquent Account • TDA COPYS- Taxpayer Delinquent Account • INT TOLERANCE- Interest Tolerance • MATH INCREASE – Math Increase

  7. Field Meanings • MF MOD BAL – Master File Module Balance • ACRUED INTEREST – Accrued Interest • CSED - Collection Statute Expiration Date • ACCRUED PENALTY – Accrued Penalty • RSED – Refund Statute Expiration Date • FMS-IA CD-0 Financial Management Service?? • ARDI-0 Accounts Receivable Dollar Inventory • ASED - Assessment Expiration Date

  8. Q and A Until 11:30 p.m. ?

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