For those asking the question: “What does code 570 mean on IRS transcript 2023?” we have created this easy guide to help you answer that question.
In most cases, you will receive the tax transaction 570 on your IRS 2023 transcript with a future date.
That is pretty normal.
What is very challenging for most people is what the tax code actually means on the transcript.
But you definitely do not need to worry, as we have dedicated this guide to help explain everything in detail to your understanding.
In a later section of this tax guide, we will explain if you can reverse the IRS code 570 on your transcript.
Without wasting much of your precious time, let us begin.
But before that, take note of this:
This post is purely for educational purposes and does not claim to have any expertise in taxes, nor do we have any authorization or association with IRS.
With that out of the way, you can continue reading the rest of this guide.
If you want to understand the tax transcript better, please watch the video below:
Table of Contents
What does code 570 mean on IRS transcript 2023?
According to the Internal Revenue Service Pocket Guide definition, code 570 on your transcript means there was Additional Liability Pending or Credit Hold.
When you see IRS code 570 on your 2023 transcript, then it means there is a hold on your account due to additional reviews that is needed in order for the IRS to process your tax return. This prevents the agency from finalizing your return.
That is what IRS code 570 means on your transcript.
IRS Code 570 Additional Account Action Pending Meaning
Here is a detailed guide on the meaning of the IRS code 570 on your Tax transcript:
According to the IRS Master File Codes, the tax transaction code 570 indicates additional liability pending. Freezes (—R freeze) module from refunding or offsetting credit out.
Tax Code 570 can be generated to establish frozen status by the following:
IMF/BMF:
- A return (Tax Code 150) posted with CCC “3” (IMF) or CCC “X” (BMF).
- Document code 34 credit transaction input with credit freeze code.
- Tax Code 670 posts creating a credit balance, and an unreversed Tax Code 420 or 424 is posted to the module.
- A document Code 54 with Tax Code 291 and Priority Code 7 in blocking series 740-769.
- Tax Code 150 blocking series 920-929.
- Tax Code 24X with reference number 699.
- Tax Code 680 if results in a credit balance of $5 or more.
- TDI/DEL RET Refund Hold (Julian Date 999).
BMF: When Form 706 module, in installment status 14, goes to the credit balance.
BMF: Generated when form 706 (MFT 52) in status 14 (installment) goes to the credit balance, except when a prior Tax Code 460 is posted.
Use module control DLN. Frozen status released by the following:
- Tax Code 571 or 572.
- The module goes to zero or debit balance (except when the module contains any Tax Code with Doc Code 33 in the DLN.
- Posting of Tax Code 30X (except with disposal code 7 or 11).
- Posting of Tax Code 29X (except with priority code 6 or 7 or blocked 200-299).
- Tax Code 150.
- Tax Code 840 blocked 920-929.
- Tax Code 29X with TC 180 with zero amount if there is no unreversed TC 180 or 186 posted.
- Zero balance, Tax Code 290 or 300 PC 8, TC 571 or TC 572.
That is what you need to know about the IRS code 570 on your 2023 tax transcript.
Related guide: Find Details For Code 971.
What Does IRS Code 570 With Future Date On Tax Transcript Mean?
I have seen most people on Reddit asking about the IRS code 570 with a future date. Yes, that is the case.
But here is what you need to know:
The transaction code issued on your transcript stops your return processing while 571 releases your return to be processed.
Under normal circumstances, the Internal Revenue Service will add extra weeks to check certain information.
If you have earned additional tax credit, then that probably delays.
A number of other factors may stop the processing.
Here are some of the reasons for credit hold:
- Dependency issues
- Unemployment benefits
- Recovery rebate credit or stimulus payments
The IRS transaction code 570 issued on your 2023 tax transcript does not mean there is any negative reason.
Just bear in mind that your tax return will take a little longer time to be processed.
Please note that the date may indicate the date your return will start processing.
But to get the correct information pertaining to your particular circumstance, please you need to contact the IRS representative.
See also: What Code 766 Means.
What Is Additional Liability Pending Or Credit Hold On IRS 570 Transcript?
It could mean that you owe money to a government agency or something is amiss with your expected refund.
Please, to get the actual reason for additional liability or credit hold on your tax transcript, you need to contact IRS for details.
For those asking what does code 570 mean on the IRS tax transcript for 2023? Here you have the answer.
Check this: Ultimate Guide To Code 806.
How Do I Reverse IRS Code 570 On My Transcript?
You cannot reverse the Additional Liability Pending/or Credit Hold on your IRS transcript.
That is the work of the Internal Revenue Service.
If you need to have that issue resolved, then you need to contact IRS via phone or any appropriate means.
How Do I Know If Additional Liability Pending or Credit Hold Is Resolved On Tax Transcript?
If IRS resolves Additional Liability Pending/or Credit Hold, you will see the Tax Code 571 or TC 572 on your IRS transcript.
Here is what each of the codes means when your pending liabilities or pending credit hold is resolved:
- Tax Code 571 means a reversal of code 570. It is used to release 570 and 576 freeze status.
- Tax Code 572 means a correction of 570 processed in error. This is used to remove TC 570 and 576 input in error.
It is as simple as that.
Recommended article: Code 150 Tax Guide.
What Is The Difference Between An IRS Transcript And A Tax Return?
In simple terms, an IRS tax return is used to pay taxes or request a refund, whereas a tax transcript is a summary of your tax return that is provided by the Internal Revenue Service.
That is all you need to know about what IRS code 570 means on the 2023 transcript and what you need to know to solve any issues you may have.
Check this also: What Error Code 9021 Mean.
How Do I Contact IRS Representative For Assistance On IRS Code 570?
Here is the list of IRS phone contact numbers you can call if you need help with details on the transaction code 570 on your transcript:
1. Individuals Who Want To Contact IRS
Phone Number: 800-829-1040
Contact Hours: 7 a.m. to 7 p.m. local time
2. Businesses Who Want To Contact IRS
Phone Number: 800-829-4933
Contact Hours: 7 a.m. to 7 p.m. local time
3. Contact The Internal Revenue Service For Non-Profit Taxes
Phone Number: 877-829-5500
Contact Hours: 8 a.m. to 5 p.m. local time
4. Estate and Gift Taxes (Form 706/709)
Phone Number: 866-699-4083
Contact Hours: 8 a.m. to 3:30 p.m. Eastern time
5. How To Contact IRS For Excise Taxes
Phone Number: 866-699-4096
Contact Hours: 8 a.m. to 6 p.m. Eastern time
6. For Difficulty Hearing
Phone Number: 800-829-4059
7. Interpretation Services
For those who cannot find direct answers to your tax questions on the IRS.gov website, they can offer you help in over 350 languages with the help of professional interpreters.
If you need assistance in Spanish, please kindly call 800-829-1040. For all other languages, you can dial this number: 833-553-9895.
For further details, use the table below to find all the IRS codes including 570, and their meaning:
List Of All IRS Codes Issued On Transcript
| IRS Code | File | D/C | Title |
|---|---|---|---|
| 0 | I/B/E | Establish an Account or Plan | |
| 1 | B/E | Resequence an Account due to a TIN Change | |
| 1 | E | Resequence due to Plan Number change | |
| 1 | I | Resequence an Account | |
| 1 | B/E | TIN Change Failed to Resequence | |
| 2 | E | Resequence EPMF Merge-Fail | |
| 3 | B | Duplicate Tax are not Resequenced | |
| 3 | B | BMF Partial Merge | |
| 4 | B | BMF Partial Merge | |
| 5 | I/B/E | Resequenced Account or Plan for Merge | |
| 6 | I/B/E | Account Resequenced to Master File Location | |
| 6 | E | Merge Plan Resquenced | |
| 7 | I/B | Carrier Transaction | |
| 8 | I/B | IMF/BMF Merge | |
| 11 | I/B/E | Change EIN or SSN | |
| 11 | E | Change Plan Number | |
| 12 | I/B/E | Reopen Entity Account or Plan | |
| 13 | I/B/E | Name Change | |
| 13 | E | Plan Name Change | |
| 14 | I/B/E | Address Change | |
| 15 | I/B/E | Location and/or ZIP Code | |
| 16 | I/B/E | Miscellaneous Change Entity Codes | |
| 17 | I | Spouse SSN | |
| 17 | E | Change File Folder Number | |
| 18 | I/B | Release Undeliverable Refund Check Freeze | |
| 19 | I/B/E | ZIP Code/Area Office Change | |
| 20 | I/B/E | Closes Account or Deactivates Account or Delete a Plan | |
| 22 | B | Delete EO Submodule | |
| 23 | B | Reverse the election to lobby | |
| 24 | B | Election to Lobby | |
| 25 | No Resequence-SSN | ||
| 26 | I/B/E | Delete Changed TIN or Old Plan Data | |
| 26 | I/B | IMF/BMF Complete Merge | |
| 30 | I/B | Update Location Codes Out-of- Campus | |
| 40 | I/B | Directs Change to Valid SSN | |
| 41 | I/B | Directs Change to Invalid SSN | |
| 52 | B | Reversal of TC 053, 054, 055 | |
| 53 | B/E | Plan Year Ending Month Change | |
| 54 | B | Retained FYM | |
| 55 | B | Change or Adopt New FYM | |
| 57 | B | Reversal of TC 054, 055 | |
| 58 | B | Rejection of Form 8716 | |
| 59 | B | Rejection of Form 1128 | |
| 60 | B | Elect Foreign Sales Corporation (FSC) | |
| 61 | B | Revoke Reverses TC 060, 063, 064, or 065 | |
| 62 | B | Erroneous | |
| 63 | B | FSC Election Received | |
| 64 | B | FSC Election Denied | |
| 65 | B | FSC Revocation Received | |
| 66 | B | Terminate FSC Received | |
| 70 | B | Church Exemption from Social Security Taxes | |
| 71 | B | Revocation of Church Exemption from Social Security Taxes | |
| 72 | B | Deletion of TC 070 Input in Error | |
| 73 | B | Correction of Erroneous Revocation / Termination | |
| 76 | Indicate acceptance of Form 8832 | ||
| 77 | B | Reversal of TC 076 | |
| 78 | B | Rejection of Form 8832, Entity Classification Election | |
| 79 | B | Revocation of Form 8832, Entity Classification Election | |
| 80 | I | Validates Spouse’s SSN | |
| 82 | B | Acceptance of Form 8869 | |
| 83 | B | Reversal of TC 082 | |
| 84 | B | Termination of Form 8869 | |
| 85 | B | Reversal of TC 084 | |
| 86 | B | Effective date of revocation | |
| 87 | B | Reversal of TC 086 | |
| 90 | B | Small Business Election | |
| 91 | B | Terminate Small Business | |
| 92 | B | Reverses TC 090, 093, 095,097 | |
| 93 | B | Application for Small Business Election | |
| 94 | B | Application for Small Business Denied | |
| 95 | B | Application for Small Business Pending | |
| 96 | B | Small Business Election Terminated | |
| 97 | B | Application for Small Business Pending National Office Approval | |
| 98 | B | Establish or Change in a Fiduciary Relationship | |
| 99 | 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 | 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 | 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 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 |
I have a 570 code and no future date listed. Am I getting my refund? I have cycle code 05 so hopefully it’ll update it’s self and a 571 will be listed.