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Understanding the Module Section

Understanding the Module Section. 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.

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Understanding the Module Section

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  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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