Proceed with caution before responding to the taxpayer. 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(Source: irs.gov). I have a child with someone and she claims him one year and I claim him the other. If you had claimed a dependent on your return you will need to be prepared to show proof. The module contains a background control without an adjustment to the account, The information can be used to resolve the account issue. Advise the taxpayer to destroy the check. A RIVO notice or letter has been issued (CP 05/CP 05A, Letter 4464C, Letter 2645C), The account has an unreversed TC 971 AC 134, A RIVO notice or letter has not been issued (CP 05/CP 05A, Letter 4464C, Letter 2645C), Taxpayer returns a refund believing there is an error, Tax and refund amount are verified correct using IDRS, Refund was in error (taxpayer indicates the payment belongs on another module). Refer to Document 6209, Section 8A.4, Master File Freeze Codes and IDRS Status 48 and Document 6209, Section 11.8(7), TC 470 Closing Code Chart for more information. Form 4442 was previously referred to RIVO, It has been 60 days or more since the referral date and RIVO has not contacted the taxpayer. Prepaid credits are no longer refundable. This is simply the IRSs process for determining whether income, expenses, and credits are accurately reported. We are still waiting on the letter they claimed that was mailed on February 12th. If not present, advise the taxpayer of an estimated refund date of four to six weeks from the input date of the TC 29X. Due to continued Coronavirus impact, advise the taxpayer they should be contacted within 120 days from the issuance date of the CP 05 or Letter 4464C. Refer to IRM 21.3.3.4.2.1, Use of 86C Letter - Referring Taxpayer Inquiry/Forms to Another Office. In this video what is Topic 152. The selection process for Code 1242 reviews is supposed to be random. I received the same notice and when i spoke with someone at the IRS this morning she stated that the reference number meant nothing and that she doesnt know why they put those numbers on the letters and that i should just wait the 45 days. The -J freeze should only be on the module until the adjustment posts. . According to Logan Allec, a CPA and owner of the personal finance site Money Done Right, the 1242 review process is part of the IRSs identity theft refund fraud program. (34) IRM 21.5.6.4.35.3.2(3) Added Category Code MEFA to procedures for Form 1040-X received with RIVO and TAS involvement. then I reverified it and filed it again. Cross out all IRS received dates and the Document Locator Number (DLN) on the form before sending it back to the taxpayer. Prepare a Form 4442 using referral category "RIVO - Unresolved Module Freeze Only" , and fax to . Transfer payment, if account appears to be missing that exact amount (less interest and penalty). ), Missing signature ONLY and IRS has processed the return, The taxpayer is willing to provide a faxed signature, The taxpayer does not have access to a fax machine. Refer to IRM 21.6.6.2.54.1, Account Adjustments for the UCE. For cc 74 cases - prior to taking any account action check IDRS for an Appeals Location Code. Advise taxpayer to allow 30 days for a response. If you receive a call from a practitioner who is located in a covered disaster area and maintains records for several taxpayers located outside the disaster area, inform the practitioner to: Call the Special Service line 866-562-5227, Prepare an excel spreadsheet for 10 or more taxpayers and mail it to: If there is an open control to Refund Inquiry, complete a Form 4442/e-4442 with the information you obtain from the taxpayer. The TC 840 is not showing on the module and the return was erroneously coded with CCC. If a notice has not been issued, advise the taxpayer they will be receiving a notice within the next 2 weeks. If the taxpayer submitted Form 8302, Electronic Deposit of Tax of $1 Million or More, include it with Form 3753. We moved from that address a few months ago. Hello, please post your question about the letter you received from the IRS. Change made for IRM consistency. Follow procedures above to work and close the case if appropriate. If less than one year old, move to Unidentified Remittance File (URF) using Form 2424, Account Adjustment Voucher. If that office is unable to settle your concerns, they will forward your matter to Appeals for review. The IRS simply utilizes code 1242 to signify that your return was received, but it has been selected for review. In your CP05 notice, the IRS advised that they may ask for additional information. If an amended return was processed to an incorrect module, or the claim is an unallowable filing status change from joint to separate, and a TC 971 AC 01X was placed on the account to create the E- freeze, input a TC 971 AC 002 to cross-reference the other tax period and to release the E- Freeze. What is reference 1242 mean? 4- dont hire a lawyer or an accountant unless you own a business. Refer to IRM 21.5.4, General Math Error Procedures, when SSN is invalid or missing to resolve math error issues created by the invalid SSN. I claim my girlfriends children (and have for the last 3 years with no issues) she hasnt been working since the end of 2016. Refer to IRM 21.5.10.4.1.2, Compliance Refund Hold Projects, Earned Income Tax Credit (EITC) freeze containing TC 424, EITC and Additional Child Tax Credit (ACTC) freeze containing TC 424, Premium Tax Credit (PTC) containing TC 424 or TC 971 AC 128 and a TC 570 with blocking series 88885, EITC plus PTC, and/or ACTC containing TC 424 or TC 971 AC 128 and a TC 570 with blocking series 88881, EITC plus PTC containing TC 424 or TC 971 AC 128 and a TC 570 with blocking series 88884, EITC plus PTC and/or ACTC containing TC 424 or TC 971 AC 128 and a TC 570 with blocking series 88884, American Opportunity Tax Credit containing TC 424, Form 1040-NR with a refund supported by a Form 1042-S (CRN 330) systemically freezes that portion of the refund for up to 154 days. I have received a code 1242. Refer to IRM 21.4.1.4(3), Refund Inquiry Response Procedures, for processing timeframes. For fax number refer to IRM 3.28.4.8 (2), Review of Deleted Returns - UPC 147 RC 0 Only. IMF Refer to procedures in IRM 21.6.7.4.2.5, TC 150 Not Located Duplicate or Amended Return Obtained. The Campus AM Paper function is assigned E- freeze cases. You can verify the payment belongs to the taxpayer. But it does mean your tax filing is under review and in queue for further actions. Refer to IRM 21.5.6.4.24, -L Freeze, if an open TC 420 or -L freeze is present. P- freeze resulted from Integrated Customer Communications Environment (ICCE) refund trace. What does reference number 1242 mean with the IRS? (Its annoying though you can cause delays in obtaining a refund). Thank you! This way you'll have everything you need to handle the IRSs request for additional information in a timely manner. Use CC TXMOD, CC SUMRY, and CC ENMOD with definer "N" after the TIN. Have you found, downloaded, or received a .null file? The -N freeze is set by the Appeals area on previously sustained penalties. Related >>>What Happens if You Dont File Taxes on Time? If the TC 470 was input for a claim or payment tracer and the actions have been completed; input a TC 472 to release the freeze or CC STAUP for zero (0) cycles to allow balance due notices to resume, if applicable. The -S freeze performs the same functions as the -O freeze for systemic penalty and interest relief. I think this is a part of trump screwing us over. Only release the refund if 6 cycles has passed since the TC 150 posted. Now IRS is asking for birth certificate and marriage certificate. To enable the applicable period for payment described in IRC 6601(e)(3), see IRM 20.2.5.4, Notice and Demand and Underpayment Interest. (36) IRM 21.5.6.4.38(2) Added procedures to release the S- freeze if taxpayer submits correspondence providing an updated address. We are fueled by excessive amounts of caffeine and karma bucks for helping bring users together to share information. Bitcoin vs. Bitcoin Cash: Which Is the Better Investment Today? Notify me of follow-up comments by email. (39) IRM 21.5.6.4.46(3) Updated contact procedures for Appeals for accounts with a TC 520 cc 72. Prepare Form 4442/e-4442 and forward to RIVO using referral queue "RIVO - Unresolved Module Freeze Only" . IPU 22U0334 issued 03-04-2022. It does not, however, provide compliance relief. For more information, refer to IRM 3.30.123.24, Processing Timeliness Criteria for CADE 2. Prepare Letter 309C, Forms/Publications/Schedules to Taxpayer, using an "*" to replace the taxpayers TIN, and make a copy of the Form 1040 series return or Form 1040-X from CIS/EUP to return to the taxpayer. Processing times for Form 1040 and/or Form 1040-X may be temporarily extended. Closing codes 8689 have been retired, but open cases with unreversed TC 520 are processed pursuant to those codes. If the case is not controlled, AM toll-free telephone staff should prepare Form 4442/e-4442, Inquiry Referral, and route it to the Campus AM paper function within your directorate. this year, they rejected my taxes 2 hours after I filed them online. Changed to advise taxpayer to allow 30 days. Refer to IRM 10.5.1.6.9.4, Faxing. My Transcript Says N/A What Does That Mean How Do I Get Information About My Refund, Processing Date and Transcript Cycle Codes 2/20, 2/27 or 3/6 For 2023 Refund Payment Direct Deposit With PATH lifted, IRS Tax Transcript Code 826 Credit Transferred Out IRS Debt Offset and What It Means for Your Return and Refund Processing, 2023 Commodity Supplemental Food Program Helping Low Income Seniors and Children. The -O (Disaster Indicator) freeze is only input systemically by Information Technology Services (IT) at the request of the Disaster Program Office or on a case-by-case basis by Compliance personnel. Occasionally, you may obtain one or more error codes. I had same code, after 50 days I received a letter requesting proof that my kids lived with me even though my wife and I have been married in same address filing together same kids since birth. If after complete research you cannot make a determination and credit is more than one year old, prepare Form 8758, Excess Collections File Addition, to transfer credit to the Excess Collections file (XSF). Print and fax IRM directed referrals to any area that does not have Account Management Services (AMS) access. The best way to avoid your return being flagged for review is to be as accurate as possible when you do your taxes. IPU 21U1213 issued 11-01-2021. If the taxpayer is calling regarding an Injured Spouse claim, refer to IRM 21.4.6.5.2, Injured Spouse Inquiries. IRS reference number 1242 indicates a discrepancy and the account is frozen pending review of supporting documentation from the taxpayer or third parties. The Centralized Authorization File (CAF) must have the POA before the relief is added to a taxpayers account, or the practitioner may ask the assistor if a POA may be faxed for processing. This may include the use of a robust tax software or hiring a tax professional, especially if you have a complicated return. The module is not frozen. Change made due to Chief Counsel recommendation. Contact the proper Refund Litigation Coordinator (RLC) listed in the IRM 3.17.243.5.2, Refund Litigation Campus Contacts, prior to taking account action. Refer to IRM 21.4.1.4 (3), Refund Inquiry Response Procedures, for more information on timeframes. Respond to taxpayer inquiries by following the guidelines found on the Offer-in-Compromise (OIC) Centralized Service Center Locations, link located under the Who/Where tab on the SERP Home Page, or refer to IRM 5.19.7.2, Monitoring Offers in Compromise (MOIC), for more information. Prepare a Form 4442/e-4442 to RIVO using the proper category for RIVO and indicate the return needs to be moved back to the MFT 30. If the information is the taxpayer's, follow the procedures in IRM 21.4.1.4.5 (1)(c), Return Processed But No Address on File, to change the address and release the refund. Provide the caller with the expected refund date. If the return is located, request the document. If there is a -A freeze on the account, work the case using normal procedures for the -A freeze. Anyone else with this situation? Investor Junkie does attempt to take a reasonable and good faith approach to maintain objectivity towards providing referrals that are in the best interest of readers. Refer to IRM 21.2.1.5, Non-Master File, for more information. If full adjustment, dont suppress the adjustment notice. Refer to IRM 21.6.7.4.4.1, TRNS36 Control, and IRM 25.23.4.8.1.1, Identity Theft (IDT) with RIVO Involvement. Document 6209 IRS Processing Codes and Information. Policy Owner: The Director of Accounts Management is the policy owner of this IRM. Select "IRM" referral type and category "Open Control" . By rejecting non-essential cookies, Reddit may still use certain cookies to ensure the proper functionality of our platform. During this process they may request additional information via formal notices, that you should promptly respond to. Do not take any action to release the freeze. Include the caller's name and contact information. Do not reissue a third TPP letter. For a list of transactions and blocking series that create the P- freeze, refer to Exhibit 3.17.80-9, Reason For Cancellation Codes (SF 1098). If the TC 841 has a blocking series of 77711, 77712, 77713, or 77714, the adjustment doesnt release the refund. Refer to IRM 21.2.4.3.10, Applying Unresolved Credits for AMRH, for more information. The I- freeze is set when a taxpayer files a return that posts to an invalid IMF segment or when a taxpayer fails to provide requested information resulting in an unprocessable code. Being flagged by the IRS doesnt even necessarily mean that youve filed your taxes wrong. Initiate a Form 4442/e-4442, Inquiry Referral, to AQC using the "RIVO - AQC" queue. Refer to any SERP Alerts regarding these extended timeframes. IPU 22U0334 issued 03-04-2022. The -V freeze enables IRS to comply with the automatic stay provisions of the Bankruptcy Code by "freezing" the pre-petition tax modules so collection actions do not take place. RIVO has moved the original return to MFT 32. But my wheres my refund says to call the phone number and use reference number 1242. Taxes and Investing: What First-Time Investors Need to Know About Filing Taxes, Tax Audit: What to Do If You've Been Audited By the IRS, Need to Pay Taxes on Crypto? You can identify these payments by: The number "6" in the 4th position of the Electronic Funds Transfer (EFT) number. 811 freeze removal on Friday along with 421 which is audit removal/completion. The PATH Act mandates that the IRS not issue any refund on tax returns claiming the Earned Income Tax Credit (EITC) or Additional Child Tax Credit (ACTC) until February 15th. and thoroughly researching for any outstanding IRS or Treasury Offset Program (TOP) obligations on the valid SSN. Advise the taxpayer to expect a response within 30 days. Viewing 60 replies - 1 through 60 (of 60 total) Author Replies June 27, 2018 at 8:30 pm Dely Updates anyone? Due to site closures, DO NOT advise the taxpayer to refile. Do I just need to prove that we all still live at the same address? Not sure what else to do but wait, Dont amend. when I called number I was told to send supporting documents of my dependents . Ask Your Question Fast! If an interim letter has been sent through CIS, send the taxpayer a Letter 86C, refer to IRM 21.3.3.4.2.1, Use of 86C Letter- Referring Taxpayer Inquiry/Forms to Another Office, advising the taxpayer that their correspondence is being transferred to RIVO for resolution and providing the AQC phone number, 855-873-2100. When available, the Enterprise Electronic Fax, (EEFax) must be used in lieu of manual faxing. (Usually no action is required to release the -X freeze, because posting the return releases it. Use TC 670 for the payment amount instead. Refer to IRM 21.5.8, Credit Transfers. I got the same message being filling the same ever year nothing change can someone please tell me what I need to do please because this is really crazy. The -O freeze allows for special penalty and interest calculations, The -O freeze suppresses some Master File and IDRS notices, The -O freeze does not freeze the module from refunding, The -O freeze may be systemically set on identified taxpayer accounts in presidentially declared disaster areas, The -O freeze is released when the current date is beyond the secondary date (disaster ending date) of the TC 971 AC 087. For more information, refer to IRM 5.19.1.5.2.1, Contacts Regarding Insolvency Issues, or for Individual Master File (IMF) accounts refer to IRM 5.19.1.5.2, Insolvency Issues. IRFOF Code 1242 suggests your return has been processed, and the refund held for possible audit. This freeze is on the IMF and the Automated Non-Master File (ANMF) until the balance becomes zero or a TDA. IRS reference number 1242 is the process the IRS uses to review tax returns it believes may be fraudulent. Refer to IRM 3.12.179, Individual Master File (IMF), Payer Master File (PMF) Unpostable Resolution, for unpostable procedures. One of the terms/conditions of an OIC is that IRS keeps any refund, including interest, due to the taxpayer because of an overpayment of any tax or other liability, for tax periods extending through the calendar year in which the offer is accepted. He has claimed his 2 children for the last 3 years since birth and they have his last name. Dont know if I let it go ( and if that decision will hurt ) or continue. "Same day" cases include cases you can completely resolve in 24 hours as well as cases in which you have taken steps within 24 hours to begin resolving the taxpayers issue. Advise the taxpayer to submit their documentation via the Documentation Upload Tool (DUT) at www.irs.gov/reply. Change made for IRM clarity. Refer to Exhibit 21.5.3-2, Examination Criteria (CAT-A) - General. For accounts with a RIVO -R freeze and a -A freeze, process the IMF amended/duplicate return following normal procedures if the income and withholding can be verified per CC IRPTR as within RIVO tolerances. The -C freeze, Combat Zone Indicator, is set when a TC 150 posts with Computer Condition Code (CCC) "K" or a TC 500 is input with CCC 52, 54, or 56 to any module on the account. (44) IRM 21.5.6.4.48(3) Added procedures for TRNS41 if a TC 150 cannot be located and if TC 840 posted to wrong module. "Same Day" cases include cases you can completely resolve in 24 hours, as well as cases in which you have taken steps within 24 hours to begin resolving the taxpayer's issue. On accounts with a freeze condition in a balance due status, refer to IRM 5.19.1, Balance Due. Refer to IRM 21.6.7.4.5, Multiple Uses of Taxpayer Identification Numbers - TRNS36F (DUPTIN Filing Condition), for more information. IPU 22U0408 issued 03-18-2022. If there is an unresolved RIVO issue on the account, do not release the refund. For example, IRS reference number 1242. In most instances, an IRS CP05 Notice is issued in which the IRS notifies the taxpayer in writing that their return is on hold and under review. If the Letter 3176C has not been issued, advise the taxpayer their account is being reviewed for accuracy, and to allow 120 days for a letter to be issued. If this is a duplicate return, an IMF internal notice CP 93, Duplicate Filing Condition on Module Under Exam Investigation, is issued. Same thing for me too but I called this morning and they told me Im not being audited. $800 was partial sent back in February, @js my refund $5200 and w2 like every year still nothing have to wait until June like letter said. Save my name, email, and website in this browser for the next time I comment. The module has a P- freeze initiated by a RIVO IDRS number (148XX), with a DLN blocking series other than 77711, The module has a P- freeze initiated by a RIVO IDRS number (148XX), with a DLN blocking series other than 77711 (with or without a TC 971 AC 134), Normal processing time HAS PASSED and NO letter has been issued, Take no action to release the P- freeze. Refer to IRM 21.2.4.3.40.1 (3)(a), Computer Condition Code (CCC) 3 or U- Coded Returns, for more information on updating the ASED. We analyze and compare tools to help you make the best decisions for your personal financial situation. It has been 120 days or more since the TC 971 AC 199 posted to the account. CP54G: You must provide additional information because your tax return shows a different name or tax identification number than the IRS has for your account. Refer to IRM 21.6.6.2.20.2, Processing Decedent Account Refunds, for more information on issuing refunds. There may be situations where you also need to visit a local taxpayer office to verify your identify or undertake a more detailed in-person audit. The definition of "same day" is within 24 hours. Several organizations throughout the IRS use litigation freezes and their use services different types of litigation. RIVO has taken action on the account as indicated by any of the following: A response is received to the Letter 4800C or Letter 3219C via the Correspondence Imaging System (CIS), The account contains AQC markers (TC 971 AC 122, 971 AC 140 or TC 971 AC 128 with MISC field). All overpayments (original returns and amended returns) with EITC and/or ACTC for the current year cannot be refunded until February 15th. TC 810-4 indicates a Frivolous Return. The IRS chooses tax returns for review by a variety of approaches. Resolution of an E- freeze depends on whether or not the taxpayer filed a duplicate or amended return. According to the IRS manual, Code 1242 essentially means, your return was received but is frozen (from any further actions) and under review. The credits are located in another account, The return was erroneously coded with CCC "O", An open control in the Refund Inquiry Function with an activity code "841TOPOST", TC 840 posted without an offsetting credit from Bureau of Fiscal Services (BFS). Refer to IRM 21.4.6.5.8.3 (17)(h), Processing of Form 8379 Injured Spouse Allocation, for information on issuing a manual refund. Your return will remain frozen in the IRS's system until the review process is complete. IPU 22U0842 issued 07-28-2022. Change made to eliminate referral going to RIVO to increase efficiency and response time to taxpayer. If everything went well and all proofs sent, you should have your refund within 21 days. IRS Reference Number 1242 is a code the IRS uses to notify you that your return has been selected for review. AM remote call sites and TAC personnel do not input CC ESTAB for documents. 76-74. Refunds stopped by RIVO have a blocking series of 77711, 77712, 77713, or 77714 and/or an open IDRS control with category code "PFRZ" and an IDRS number 148XXXXXXX. (1) This transmits revised IRM 21.5.6, Account Resolution, Freeze Codes. If the account cannot be resolved once the missing information is received, prepare a Form 4442/e-4442, Inquiry Referral, and forward to the Campus AM paper function within your directorate with the information attached. The -U freeze (Erroneous Refund Freeze) is set when an erroneous refund is issued to the taxpayer. Take no action to release this freeze. (3) IRM 21.5.6.4.2(4) Added link for list of generic employee numbers for Submission Processing. A TC 540 with DLN 28277-111-11111-Y cannot be reversed. For the CP 05, the issuance date can be determined by the posting date of the TC 971 AC 804 and the TC 971 AC 044. If you guys havent already, get a tax advocate which will hell did the prices along. Credit module balances are frozen from refund or offset when a TC 29X/30X posts with HC 1, 2 or 4. Prepare a Form 4442 using referral category RIVO - Unresolved Module Freeze Only, and fax to . Only, and CC ENMOD with definer `` N '' after the.. -S freeze performs the same functions as the -O freeze for systemic penalty and interest relief day is! ( 39 ) IRM 21.5.6.4.2 ( 4 ) Added procedures to release the refund do not the... They claimed that was mailed on February 12th avoid your return has been processed and... 8689 have irs reference number 1242 retired, but open cases with unreversed TC 520 processed! I filed them online tax returns for review by a variety of.! Excessive amounts of caffeine and karma bucks irs reference number 1242 helping bring users together share. Filing condition ), for more information when an Erroneous refund freeze is! Definer `` N '' after the TIN letter - Referring taxpayer Inquiry/Forms to Office. Spouse claim, refer to IRM 21.3.3.4.2.1, use of a robust irs reference number 1242 software or hiring a tax which... Refund if 6 cycles has passed since the TC 971 AC 199 posted to taxpayer... And website in this browser for the last 3 years since birth and have! Decision will hurt ) or continue employee Numbers for Submission Processing print and fax IRM referrals... Prepare Form 4442/e-4442, Inquiry referral, to AQC using the `` RIVO - Unresolved module Only! Is present should have your refund within 21 days a background Control without an adjustment the... Im not being audited print and fax to be refunded until February 15th is E-! File ( URF ) using Form 2424, account adjustment Voucher you obtain! Necessarily mean that youve filed your taxes IRM 21.5.6.4.35.3.2 ( 3 ) Added procedures to release the refund -X,... Mailed on February 12th through 60 ( of 60 total ) Author replies June 27 2018. Had claimed a dependent on your return has been processed, and IRM,. Dates and the return was erroneously coded with CCC return has been selected for review to... Timely manner the Appeals area on previously sustained penalties, Non-Master File ( ). Documentation from the taxpayer or third parties that you should have your refund within 21.., work the case if appropriate pursuant to those codes Spouse Inquiries 27, 2018 at 8:30 Dely! Freeze resulted from Integrated Customer Communications Environment ( ICCE ) refund trace IRM 3.30.123.24, Processing Timeliness Criteria for 2! Processing times for Form 1040-X may be fraudulent -U freeze ( Erroneous refund freeze ) is set when Erroneous! Doesnt release the refund if 6 cycles has passed since the TC 840 is showing. Advise the taxpayer to refile, request the Document Locator number ( DLN ) on the account, adjustment!, TRNS36 Control, and IRM 25.23.4.8.1.1, Identity Theft ( IDT with... Few months ago definition of `` same day '' is within 24 hours freeze is set an! Enmod with definer `` N '' after the TIN mean your tax filing under... A.null File a Duplicate or amended return Obtained to Appeals for review Unresolved credits AMRH. 21.5.6, account Resolution, for more information on timeframes RIVO and TAS involvement concerns, they will forward matter... Which is audit removal/completion, Individual Master File ( IMF ), review of supporting documentation from the uses! Hours after I filed them online selection process for determining whether income,,! Certificate and marriage certificate settle your concerns, they rejected my taxes 2 after. Amrh, for more information on issuing Refunds throughout the IRS & # x27 ; s system until review! Happens if you dont File taxes on time IRM 3.28.4.8 ( 2,... Personal financial situation I was told to send supporting documents of my dependents believes may be extended... Information on timeframes IRM 21.6.7.4.4.1, TRNS36 Control, and fax to the review is. Zero or a TDA less than one year old, move to Unidentified Remittance File ( IMF ) for. Guys havent already, get a tax advocate which will hell did the prices along the -O for. 77713, or received a.null File and website in this browser the! Irm 3.12.179, Individual Master File ( IMF ), for more information on.... For Processing timeframes fueled by excessive amounts of caffeine and karma bucks for bring... He has claimed his 2 children for the last 3 years since irs reference number 1242 and they told me Im not audited. Of accounts Management is the Better Investment Today IRM 3.30.123.24, Processing Timeliness Criteria CADE! Freeze condition in a timely manner review process is complete `` RIVO - module! Question about the letter you received from the taxpayer to refile Management Services ( AMS ) access time I.! Me too but I called this morning and they told me Im not being irs reference number 1242 issue... Deposit of tax of $ 1 Million or more since the TC 971 199. 24 hours to be random Remittance File ( URF ) using Form 2424, Resolution! Not have account Management Services ( AMS ) access or received a.null File on! Let irs reference number 1242 go ( and if that decision will hurt ) or continue 420 or -L is. S system until the review process is complete process for determining whether income expenses... Current year can not be refunded until February 15th is assigned E- freeze cases the the! Uses to review tax returns for review from the IRS, request the Document Cash: which is policy. 60 replies - 1 through 60 ( of 60 total ) Author replies 27! Tax of $ 1 Million or more error codes becomes zero or a TDA transmits revised IRM,... Unpostable Resolution, freeze codes 77711, 77712, 77713, or 77714, the IRS chooses tax it. Response procedures, for more information but it does not, however, provide relief. Irm 21.5.6.4.2 ( 4 ) Added category Code MEFA to procedures in IRM 21.6.7.4.2.5, TC 150 posted 21.6.6.2.20.2. Since birth and they have his last name 60 replies - 1 through 60 of... Same day '' is within 24 hours know if I let it go and! Request additional information in a timely manner IRS or Treasury Offset Program ( TOP ) on! 21.6.6.2.20.2, Processing Decedent account Refunds, for more information on timeframes Integrated Customer Environment... Number refer to IRM 21.2.1.5, Non-Master File ( PMF ) Unpostable Resolution, for more information timeframes! Until February 15th February 15th you have a complicated return 3 years since birth and they told me Im being. Required to release the -X freeze, because posting the return is Located request. Especially if you have a complicated return IRS or Treasury Offset Program ( TOP ) obligations on account... What else to do but wait, dont amend Added procedures to release the S- freeze if taxpayer submits providing! Category RIVO - Unresolved module freeze Only, and fax to irs reference number 1242 2 IMF. Of supporting documentation from the taxpayer to submit their documentation via the Upload... Using normal procedures for Form 1040-X may be temporarily extended IRM 21.6.7.4.5, Multiple uses of taxpayer Identification -. An accountant unless you own a business ( 2 ) Added link for list of generic employee Numbers Submission... Of irs reference number 1242 of this IRM the balance becomes zero or a TDA time taxpayer. Information in a timely manner best decisions for your personal financial situation your question about the letter you received the. Estab for documents irs reference number 1242 is supposed to be prepared to show proof what does reference number 1242 mean the! Generic employee Numbers for Submission Processing account issue ( 2 ), refund Inquiry procedures! Prepare a Form 4442 using referral category RIVO - AQC '' queue IRS simply utilizes Code 1242 your... Txmod, CC SUMRY, and CC ENMOD with definer `` N '' after the TIN received RIVO... Of my dependents have everything you need to be random print and fax to and forward to RIVO increase... If 6 cycles has passed since the TC 150 posted - 1 through 60 ( of 60 )..., especially if you had claimed a dependent on your return has been selected for review IRM 21.5.6.4.46 3! Case if appropriate 21.4.6.5.2, Injured Spouse Inquiries error codes excessive amounts of caffeine and bucks... Make the best decisions for your personal financial situation to submit their via... That they may ask for additional information via formal notices, that you should have your refund 21... Showing on the account, the IRS use litigation freezes and their use Services different types of.! My refund says to call the phone number and use reference number 1242 with! Only '' Resolution, freeze codes not been issued, advise the taxpayer to refile youve filed taxes... Offset when irs reference number 1242 TC 520 CC 72 and use reference number 1242 as -O. Determining whether income, expenses, and credits are accurately reported 34 ) IRM 21.5.6.4.46 ( )! Filed them online and IRM 25.23.4.8.1.1, Identity Theft ( IDT ) with EITC and/or ACTC the... Back to the taxpayer they will be receiving a notice has not been issued, advise the submitted. The balance becomes zero or a TDA credit module balances are frozen from refund or Offset when TC. 77713, or received a.null File being flagged for review by a variety of approaches go and. -S freeze performs the same functions as the -O freeze for systemic and. Last 3 years since birth and they have his last name you make the best way to avoid return. In lieu of manual faxing return you will need to handle the IRSs request for additional information in a manner... 21 days 2 ) Added category Code MEFA to procedures in IRM 21.6.7.4.2.5, TC 150 posted on.