Internal Revenue Manual
IRM 2.4.58 — Command Code DDBCK/ DDBCV / DDBCS
Part 2. Information Technology
Chapter 4. IDRS Terminal Input Section 58. Command Code DDBCK/ DDBCV / DDBCS 2.4.58 Command Code DDBCK/ DDBCV / DDBCS Manual Transmittal March 31, 2025 Purpose (1) This transmits revised IRM 2.4.58, IDRS Terminal Input, Command Code DDBCK / DDBCV / DDBCS Material Changes (1) IRM 2.4.58.1.3(1) Added Return Integrity and Compliance Services and ( ) to precede the abbreviation "RICS." (2) IRM 2.4.58.1.6 Added RICS and definition to the acronym table. (3) IRM 2.4.58 Exhibit 2.4.58-3 updated with new print layout screen. Effect on Other Documents IRM 2.4.58, dated December 20, 2024, is superseded. Audience Large Business and International (LB&I), Small Business Self-Employed (SB/SE), Tax Exempt and Government Entities (TE/GE), Taxpayer Services (TS), Submission Processing (SP). Effective Date (03-31-2025) Rajiv Uppal Chief Information Officer
Program Scope and Objectives
2.4.58.1 (12-20-2024) Program Scope and Objectives CommandCode (CC) DDBCK is used for validating additional children and credits claimed on amended returns (1040X). This CC is maintained within the Dependent Database (DDB) project. Purpose: This IRM section provides instructions for using the Integrated Data Retrieval System (IDRS) Command Codes DDBCK, DDBCV, and DDBCS. Audience: Taxpayer Services (TS), Small Business Self-Employed (SB/SE), Large Business and International (LB&I), Tax Exempt and Government Entities (TE/GE) and Submission Processing (SP). Policy Owner: Taxpayer Services (TS). Program Owner: Taxpayer Services (TS). Primary Stakeholders: Taxpayer Services (TS), Small Business Self-Employed (SB/SE), Large Business and International (LB&I), and Tax Exempt and Government Entities (TE/GE). Program Goals: The primary use of these command codes are to aid in validating additional children and credits claimed on amended returns (1040X).
Background
2.4.58.1.1 (01-30-2023) Background Additional claims for credits (child tax credit, EITC, child care credit, education credit) from amended returns and math error notices can be entered into CC DDBCK to have the changes checked against DDB rules. If issues are found, then CC DDBCK may instruct the user to send the case to exam. If the case does not meet exam criteria, account management can process the adjustment as usual. The Dependent Database (DDB) is a rules-based selection application that is designed to identify questionable claims for refundable credits. The sources of data displayed comes from filed returns on IRTF (CC RTVUE), DM1(CC INOLE) and IMF (CC IMFOL).
Authority
2.4.58.1.2 (01-30-2023) Authority None.
Responsibilities or Roles and Responsibilities
2.4.58.1.3 (01-30-2023) Responsibilities or Roles and Responsibilities Taxpayer Services Return Integrity and Compliance Services (RICS) (RICS) Business partners provide design, program requirements and documentation. Applications Development is responsible for Operations and Maintenance of the command codes.
Program Management and Review
2.4.58.1.4 (12-20-2024) Program Management and Review Audience: TS, SB/SE, SP. Policy Owner: TS. Program Owner: TS.
Program Controls
2.4.58.1.5 (12-20-2024) Program Controls Primary Stakeholders: TS, SB/SE.
Terms/Definitions/Acronyms
2.4.58.1.6 (12-20-2024) Terms/Definitions/Acronyms Acronyms Acronym Definition DDB Dependents Data Base AIMS Audit Information Management System IMF Individual Master File EITC/EIC Earned Income Tax Credit SSN Social Security Number AMS Account Management Services TS Taxpayer Services SB/SE Small Business Self-Employed SP Submission Processing RICS Return Integrity and Compliance Services (RICS)
Related Resources
2.4.58.1.7 (01-30-2023) Related Resources IRM 2.4.85
Command Code DDBCK / DDBCV /DDBCS
2.4.58.2 (01-01-2010) Command Code DDBCK / DDBCV /DDBCS Command Code (CC) DDBCK/DDBCV/DDBCS is used for validating additional children and credits claimed on amended returns (1040X). Command code DDBCV is the view only version of DDBCK without the update capability. Command code DDBCS is a selection setup screen used to monitor and modify work plans day to day, week to week and site by site. When DDBCK/DDBCV request is entered with the Primary TIN of a return, it displays the dependents & qualifying children from the original posted return or as last modified. By entering update request into DDBCK, a user can then modify the data to reflect changes from the submitted 1040X. After transmitting changes entered on the update screen, DDBCK/DDBCV validates any new TIN against INOLE, DUPTIN database and Dependent Database (DDB) rules. Messages are then displayed on the screen when If the TIN or Name Control does not match INOLE data If child is deceased or does meet the age criteria to qualify for a credit If DUPTIN database indicates a duplicate use of a TIN If a DDB rule is broken If the claim is valid, DDBCK automatically updates the DUPTIN database (DUPOL). The DDBCK Validation Result Screen will instruct the user on how to proceed with the case. If the case does not meet exam criteria, account management can process the adjustment as usual, but if the case needs to be classified or meets exam criteria, it should be sent to exam. The use of command code DDBCK has been restricted to Accounts Management, Examination and Submission Processing. No other function should be allowed access. Command code DDBCV has not been restricted. It can be used by all functions.
Command Code DDBCK Input Format
2.4.58.3 (01-01-2010) Command Code DDBCK Input Format The required input for CC DDBCK/DDBCV is: Command Code Blank Definer Edited TIN (nnn-nn-nnnn)
Command Code DDBCK Return Summary Screen
2.4.58.4 (01-01-2010) Command Code DDBCK Return Summary Screen The DDBCK Return Update Screen shows the following information from the original return or as amended: DLN, date and filing status of original return The latest claim received date entered into DDBCK. Filing status of original return and filing status as amended TINs from the return, Name control, date of birth, date of death for each TIN and what credit was claimed for each TIN. A 'Y' under a credit indicate that it was claimed on the original return. An 'A' indicates that it was later added and a 'D' indicates it was deleted. If the TIN on the original return was invalid, 'INVLD SSN' will be displayed under the SSN/AMEND column, and if the name control was invalid, a '*' will be displayed next to the name control. A 'x' in the credit field indicates that it was disallowed when the return was filed. If the posted return is not found for the SSN entered, an error message will be displayed. If the SSN is a secondary or was merged, it may indicate another SSN to research. Informational messages that is pertinent to the case may be displayed on the lower half of the screen. If the SSN has an open AIMS, math error, O freeze, or if the EITC recertification indicator is significant, a message will also be displayed on the screen. Dates of prior claims received are listed under the claim received dates label. Users can view/change prior claims or add data for new claims using this part of the screen. New point and shoot fields has been placed on the revised summary screen. The command code will perform different actions depending on where the cursor is placed when the transmit key is pressed. To add a new claim, enter the claim received date into the highlighted input date field. The date is automatically populated by the command code if the latest amended return date is available. Otherwise, 'YYYYMMDD' is displayed. Hit TRANSMIT when the cursor is on the 'ADD' field to initiate the add request. If the change is for the same claim previously entered, use the 'EDIT' option next to the previous entered record to edit the record instead of ADD. If any prior claim was entered for this return (up to 4 with the latest first), they would be listed below the input date field. The claim received date and category code are listed for each record. To view a previous entry, move the cursor to the claim received date of the desired record and hit TRANSMIT to display the validation result screen for that record. To change or delete the most recent record entered, move the cursor to the 'EDIT' or 'DELETE' field on the screen and hit TRANSMIT. If there is a L freeze or TC290 on the module, or if there is a 2/10 year EITC ban on the account or if the tax period is old, the input to the command code will be disabled. **STOP** will be displayed instead of the date entry field.
Command Code DDBCK Return Update Screen
2.4.58.5 (06-10-2011) Command Code DDBCK Return Update Screen The DDBCK Return Update Screen is displayed when an add request or change request is entered from the summary screen. The input fields and fields that can be changed are highlighted on the screen. The following fields should be entered as needed when entering changes: If a SSN is added, or to correct invalid SSN/Name control, enter it into the SSN/AMEND & N/C field To add a credit claimed, enter an 'A' under the EIC, Exemption/DEPD, CTC, CCC, EDCR, or ADPT CR field To delete a credit previously claimed, enter a 'D' under the EIC, Exemption/DEPD, CTC, CCC, EDCR, or ADPT CR field The additional EIC is claimed on the 1040X, enter it in the EIC field The following input fields are required when entering changes: Filing status amended Category code (EICX, EICC, EICP or EICN) Claim amount (net result of adjustment) Schedule C indicator ('Y' if the claim includes schedule C changes, otherwise 'N'). If 'Y' is entered, a subsequent second screen will be displayed for entering additional information from the schedule C. Once the changes are transmitted, the command code will validate the entered information. Should the age of an EITC qualifying child be over 19, it will ask whether the QC is a student or disabled and waits for user to reply before continuing.
Command Code DDBCK Validation Result Screen
2.4.58.6 (01-01-2010) Command Code DDBCK Validation Result Screen The DDBCK validation result screen is displayed after the changes entered in the DDBCK return update screen have been validated. For each SSN that was added or changed, the result of the TIN/Name control check, date of birth, date of death and age check are displayed next to the date of birth on page 1 of the validation result screen. The determination made by DDBCK for the case entered is displayed on Line 23 on the first screen. This message will let the user in Accounts Management know how to proceed next with the case. Depending on the message, the case will either be OK to input ADJ54 The case does not meet exam criteria, and the adjustment should be processed using normal procedures. Sent to exam (DDBCK SELECTED, REROUTE TO EITC) The case meets exam criteria and selected. DDBCK will automatically generate the AIMS opening request (via TC424) for the next posting cycle. The claim should not be processed. Sent to classification (SEND AS CAT A) Send case to classification and not process the claim. AIMS will not generate on the case. The status of the validation is also displayed (Validation completed, validation failed, etc.) On DDBCV, validation results are displayed for research purposes only, and the data will not be saved, nor will it send case to exam. If the validation passes, and the case is not selected for exam or classification, DDBCK updates DUPTIN/DUPOL to reflect any changed that were entered. If the TIN or name control entered failed validation, DUPTIN will not be updated, Instead, the command code will send a prompt "PROCESS UPDATES (Y/N)?" and waits for the user to respond before continuing. If the validation error is caused by data entry error, the fields can be corrected. When corrections are made and retransmitted, DDBCK will validate the input again from the beginning. To go ahead and update DUPTIN anyway using the incorrect TIN (in case the TIN / name control cannot be corrected), enter a 'Y' in the response field and transmit. Users can hit transmit from the first page of the validation result screen to go to a second page. The second page displays the money amounts entered from the return update screen plus additional details on which rules that fired and who they fired for. Result of the FCR check, duplicate TIN use check, citizenship check, schedule C filter break and DDB rule breaks are listed on page 2 of the validation result screen.
Command Code DDBCS Selection Setup Screen
2.4.58.7 (01-01-2010) Command Code DDBCS Selection Setup Screen The DDBCS selection setup screen is used by headquarters to monitor and modify the work plans, day to day, week to week and site by site. Business rules that apply are as follows: Route additional cases to any other campus that still has capacity (choose the one with the lowest inventory) if the return does not have Schedule C issue. If the return has Schedule C issues, route additional cases to another SBSE campus that still has capacity.
Command Code DDBCK Error Messages
2.4.58.8 (06-10-2011) Command Code DDBCK Error Messages In the event of an error situation, one of the following messages will be issued: CANNOT MODIFY RECORD - TC424 ALREADY SENT- Cannot change / delete a record after the week has passed if it was selected for exam. DATABASE ACCESS ERROR. -nnn (error condition) - The program aborted due to a DB2 system error. Contact MCC Corporate Data Section, DB2 Administrator, for resolution. DATABASE UNAVAILABLE, PLEASE TRY LATER- The database is temporarily unavailable, please try again later. DATE EARLIER THAN RETURN/PREV CLAIM.- Date entered for claim earlier than original return or previous claim DATE OLDER THAN 18 MONTH- Date entered for amend return received date older than 18 months DDBCK REQUIRES AN EDITED TIN. - Edited TIN must be entered as nnn-nn-nnnn. DDBNECxx READ ERROR.- DDBCK encountered an error reading a file when processing schedule C information ENTER A(ADD) OR D(DELETE) - Credit changes must be entered as an A or D. ENTER Y OR N - Response must be Y or N. INVALID CATEGORY CODE - Enter only EICX, EICC or EICP. INVALID CLAIM AMOUNT - Claim amount blank or zero. INVALID DATE ENTERED.- Invalid date entered as amended return receive date INVALID EIC CHANGE, CANNOT BE NEGATIVE.- Enter credit increases only INVALID FILING STATUS - Valid filing status are 1-7 INVALID MFT ENTERED.- Valid MFT is 30 INVALID PAGING REQUEST / PAGE NUMBER.- DDBCK can only display page 1 & 2 of the validation result screen INVALID REQUEST.- Something other than add, view, change or delete request entered INVALID SSN - Enter only numeric digits for SSN INVALID TAX PERIOD ENTERED. - Tax period must be numeric (nnnnnn). MATH ERROR 653 NOT PRESENT FOR EICC.- Category code EICC entered, but there is no ME653 on the module MATH ERROR, FOLLOW IRM - Related to math error codes (604, 605, 606, 616, 654 through 657, 667, 701 through 748. MORE THAN 2/3 CHILD CLAIMED FOR EIC - Too many QC for EITC MORE THAN 2 CHILD FOR ADOPTION CR - Too many children claimed for adoption credit MORE THAN 2 CHILD FOR CHILD CARE CR - Too many children claimed for child care credit MORE THAN 6 SSN FOR EDUCATION CR - Too many children claimed for education credit NO RECORDS FOUND - No prior adjustment records found. NO SSN ENTERED FOR ADD - Additional credits entered with no SSN. ONLY VIEW ALLOWED.- Change or delete request can only be processed for the last record entered POSTED RETURN NOT FOUND FOR XXXXXXXX No posted return for SSN on RTVUE. Please check SSN entered. RECORD NOT FOUND Requested history record not found. REQUEST COMPLETE. NO CHANGES ENTERED No changes were entered on the update screen. REQUEST COMPLETE. UPDATES SKIPPED - DUPTIN not updated per response. REPEATER YYYYMM- Return repeater indicated. SECONDARY SSN REQUIRED- Spouse SSN required if changing to filing status 2. USAGE NOT ENTERED FOR NEW SSN New SSN entered, but not used for any credits.
Command Code DDBCK Request Screen
Exhibit 2.4.58-1 Command Code DDBCK Request Screen Screen layout of the DDBCK Request Screen with column numbers listed at the top and bottom and row numbers listed on the left-hand side of the screen layout. Please click here for the text description of the image. Line Position Description 1 01–05 Command Code: DDBCK/DDBCV 1 07–17 Primary SSN Number (Edited SSN) 1 18 Validity Digit (blank or * only) 1 19-26 MFT & Tax Period of claim
Command Code DDBCK Return Summary Screen
Exhibit 2.4.58-2 Command Code DDBCK Return Summary Screen Screen layout of the DDBCK Return Summary Screen with column numbers listed at the top and bottom and row numbers listed on the left-hand side of the screen layout. Please click here for the text description of the image. Line Position Description 1 01–05 Command Code: DDBCK/DDBCV 1 07–17 Primary SSN Number (Edited SSN) 1 18 Validity Digit (blank or * only) 1 19-26 MFT & Tax Period of claim 03 03-06 Literals 03 07-20 DLN of posted return 03 24-32 Literals 03 33-40 Return settlement date 03 44-52 Literals 03 53-60 Last claim date 03 64-66 Literals 03 67 Filing status per return 03 70-78 Literals 03 79 Filing status updated 04 07-80 Literals 05 02-05 Literals 05 07-15 Primary SSN per return (display only) 05 17-25 Primary SSN corrected (display only) 05 28-31 Primary Name Control (display only) 05 34-41 Primary Date of Birth (display only) 05 43-50 Primary Date of Death (display only) 05 58 Primary exemption use indicator blank = not used Y = Claimed on original return x = Disallowed A = Added on 1040X D = Deleted on 1040X 05 73 Primary Education Credit (Form 8863) use indicator (Y,X,A,D) 05 78-79 Literals 06 02-05 Literal 06 07-15 Secondary SSN per return (display only) 06 17-25 Secondary SSN corrected 06 28-31 Secondary Name Control 06 34-41 Secondary Date of Birth (display only) 06 43-50 Secondary Date of Death (display only) 06 58 Primary exemption use indicator blank = not used Y = Claimed on original return x = Disallowed A = Added on 1040X D = Deleted on 1040X 06 73 Secondary Education Credit (Frm 8863) use indicator (Y,X,A,D) 07 02-05 Literal 07 07-15 First Child SSN per return (display only) 07 17-25 First Child SSN corrected 07 28-31 First Child Name Control 07 34-41 First Child Date of Birth (display only) 07 43-50 First Child Date of Death (display only) 07 54 First Child EITC qualifying child use indicator blank = not used Y = Claimed on original return x = Disallowed A = Added on 1040X D = Deleted on 1040X 07 58 First Child Dependent use indicator (Y,X,A,D) 07 63 First Child Child Tax Credit use indicator (Y,X,A,D) 07 68 First Child Child Care Credit use indicator (Y,X,A,D) 07 73 First Child Education use indicator (Y,X,A,D) 07 78 First Child Adoption Credit use indicator (Y,X,A,D) 07 73 First Child Education Credit (Frm 8863) use indicator 8-12 Repeat of Line 7 for up to 6 children 14 02-18 Literal 15 05-12 Date of new claim 15 14-22 Literal 15 24-26 Add request transmit field 16-19 05-12 Claim received date of previous claims; View request transmit field 16 19-22 Edit request transmit field 16 24-29 Delete request transmit field 15-18 31-70 Additional messages if applicable Open AIMS present, follow IRM procedures Recert Ind present - follow IRM procedures IMFOL Entity data not found for account IMFOL Taxmod data not found for account Combat zone case. Follow IRM procedures Prior Year, Possible Statue, Follow IRM Math error, follow IRM Possible RECON case, follow IRM Freeze codes follow IRM except C (combat) If working from form 8862 input received date 21 1-15 REPEATER YYYYMM 24 01-80 Error message (after transmit) INVALID DATE ENTERED ONLY VIEW ALLOWED DATE TOO OLD OR NEW INVALID REQUEST CANNOT PROCESS MULTIPLE REQUEST NO ACTION ENTERED CANNOT MODIFY RECORD – TC424 ALREADY SENT DATABASE ACCESS ERROR (CODE) (ERROR CONDITION) DDBCK REQUIRES AN EDITED TIN INVALID MFT ENTERED INVALID TAX PERIOD ENTERED REQUEST COMPLETE, UPDATE SKIPPED INVALID PAGING REQUEST INVALID PAGE NUMBER POSTED RETURN NOT FOUND FOR (TAXPERIOD) DATABASE UNAVAILABLE, PLEASE TRY LATER
Command Code DDBCK Return Update Screen
Exhibit 2.4.58-3 Command Code DDBCK Return Update Screen Screen layout of the DDBCK Return Update Screen with column numbers listed at the top and bottom and row numbers listed on the left-hand side of the screen layout. Please click here for the text description of the image. Line Position Description 01 01–05 Command Code: DDBCK 01 07-18 Primary SSN (edited SSN) 01 19-26 MFT & Tax Period 03-12 (Same as DDBCK return summary screen) 13 04-21 Literal 13 22 Category Code X (EICX) = Adjustment from amended return or 1040X C (EICC) = Adjustment from TP correspondence P (EICP) = Adjustment from TP phone call N (EICN) = Adjustment, non EIC related 13 28-40 Literal 13 42-46 Claim amount on 1040X 13 51-58 Literal 13 60 Schedule C indicator (Y= Yes, N= No) 15 11-26 Literal 15-18 31-70 Additional prompts if applicable: CH# AGE>19. IS QC A STUDENT? CH# AGE>19. IS QC DISABLED? CH# AGE > 24. IS QC DISABLED? 16 2-10 Literal 16 11-17 Original AGI before adjustment 16 20-26 Adjustment amount to AGI 17 2-10 Literal 17 14-17 Original EIC amount 17 22-26 Adjustment amount to EIC 24 1-80 Validation error messages INVALID FILING STATUS INVALID CATEGORY CODE ENTER Y OR N ENTER A(ADD) OR D(DELETE) INVALID SSN NO SSN ENTERED FOR ADD MORE THAN 2/3 CHILD CLAIMED FOR EIC MORE THAN 2 CHILD FOR CHILD CARE CR MORE THAN 6 SSN FOR EDUCATION CR INVALID CLAIM AMOUNT INVALID EIC AMOUNT USAGE NOT ENTERED FOR NEW SSN ADDING EIC, BUT NO EIC ENTERED INVALID, NET EIC AMOUNT IS < 0 MATH ERROR 653 NOT PRESENT FOR EICC INVALID EIC AMOUNT UNABLE TO VALIDATE TIN/NC ON CFOL, TRY LATER INVALID CHILD - BIRTH YEAR
Command Code DDBCK Return Update Screen - Sch C
Exhibit 2.4.58-4 Command Code DDBCK Return Update Screen - Sch C Screen layout of the DDBCK Return Update Screen - Schedule C with column numbers listed at the top and bottom and row numbers listed on the left-hand side of the screen layout. Please click here for the text description of the image. Line Position Description 1 01–05 Command Code: DDBCK 1 07–17 Primary SSN Number (Edited SSN) 1 18 Validity Digit (blank or * only) 1 19-26 MFT & Tax Period of claim 3 11-26 Literals 3 44-72 Literals 4 2-10 Literal 4 11-17 Original AGI before adjustment 4 20-26 Adjustment amount to AGI 4 44-53 Literal 4 55-61 Original Sched C Gross Receipt amount 4 64-70 Corrected Sched C Gross Receipt amount 5 2-10 Literal 5 14-17 Original EIC before adjustment 5 55-61 Original Sched C cost of goods sold 5 64-70 Correct Sched C cost of goods sold 6 40-53 Literal 6 55-61 Original Sched C home office expense 6 64-70 Corrected Sched C home office expense 7 44-53 Literal 7 55-61 Original Sched C net profit 7 64-70 Corrected Sched C net profit 8 2-10 Literal 8 11-17 Original wages before adjustment 8 20-26 Adjustment amount to wages 24 1-80 Validation Error Messages INVALID AMOUNT NO SCHEDULE C DATA ENTERED DDBNECXX READ ERROR
Command Code DDBCK Validation Result Screen
Exhibit 2.4.58-5 Command Code DDBCK Validation Result Screen Screen layout of the DDBCK Validation Result Screen with column numbers listed at the top and bottom and row numbers listed on the left-hand side of the screen layout. Please click here for the text description of the image. Line Position Description 01 01–05 Command Code: DDBCK 01 07–17 Primary SSN Number (Edited SSN) 01 18 Validity Digit (blank or * only) 01 19-26 MFT & Tax Period 03-13 1-41,54-80 (SAME AS RETURN SUMMARY SCREEN) 05-12 43-52 TIN / Name Control / age validation results OK INVLD SSN (Invalid SSN) INVLD NC (Invalid Name Control) CCC AGE>12 (Child care credit child over age 12) CTC AGE>16 (Child tax credit child over age 16) EIC AGE>19 (EIC child over age 19) EIC AGE>24 (EIC child over age 24) DECD (Died before start of tax year) 14 55-80 Literal 15-20 02-41 Messages 15 45-54 Literal 15 56-62 AGI original 15 64-70 AGI increase / decrease 15 72-78 AGI corrected 16 45-54 Literal 16 56-62 EIC original 16 64-70 EIC increase / decrease 16 72-78 EIC corrected 17 45-54 Literal 17 56-62 Wages original 17 64-70 Wages increase / decrease 17 72-78 Wages corrected 18 45-54 Literal 18 56-62 Sched C gross receipt original 18 72-78 Sched C gross receipt corrected 19 45-54 Literal 19 56-62 Sched C cost of goods original 19 72-78 Sched C cost of goods corrected 20 45-54 Literal 20 56-62 Sched C net profits original 20 72-78 Sched C net profits corrected 55-64, 66-73 TIN / Name Control validation results 21 8-41 Message: VALIDATION COMPLETED 21 42-68 Check result messages No problems found Plan met Combat zone accept as filed Not selected Not scored Fail validation Under tolerance Under tolerance, release RI J2S after due dt ME653 under 60d selected ME653 under 60d manual Selected exam Selected exam OR/AR Auto select ME653>60D Send classification POC QC/FS selected QC certified ITIN 22 10-31 Process update (Update DUPTIN) prompt 22 33 Reply for updating DUPTIN 23 10-45 Case action literal OK TO INPUT ADJ54 IF ELIGIBILITY MET OK TO INPUT ADJ54 IF ELIGIBILITY MET, ENTER REASON CODE 103 OK TO INPUT ADJ54 IF ELIGIBILITY MET. FOLLOW IRM OK to input ADJ54 - do not use BS74 REJECT/DISALLOW CLAIM REJECT/DISALLOW 1 CHILD SELECTED, DDBCK REROUTE TO EITC xxSC SELECTED, DDBCK REROUTE TO EITC BSC (9A OR 10A) SELECTED, DDBCK REROUTE TO EITC PSC (9A OR 10A) SELECTED, INPUT ADJ54 using BS 74 then route to EITC xxSC SEND AS CATA QC CASE – FOLLOW IRM POSSIBLE STATUTE OF LIMITATIONS, FOLLOW IRM PRIOR TO SENDING AS CAT A FS JOINT TO SEPARATE AFTER THE DUE DATE. FOLLOW IRM FOLLOW IRM UNSUBSTANTIATED MATH ERROR PROCEDURES ACCEPT AS FILED, OK TO INPUT ADJ54 SEND AS CATA - SCH C COMBAT ZONE CASE - FOLLOW IRM PROCEDURES 24 1-40 Error Message / Response Text 24 45-55 Page information 24 59-68 Paging command
Command Code DDBCK Validation Result Screen Pg 2
Exhibit 2.4.58-6 Command Code DDBCK Validation Result Screen Pg 2 Description: Second page of validation result. Screen layout of the DDBCK Validation Result Screen Page 2 with column numbers listed at the top and bottom and row numbers listed on the left-hand side of the screen layout. Please click here for the text description of the image. Line Position Description 01 01–05 Command Code: DDBCK 01 07–17 Primary SSN Number (Edited SSN) 01 18 Validity Digit (blank or * only) 01 19-26 MFT & Tax Period 03 01-16 Literal 04 02-23 No FCR condition and children affected 05 02-23 Duplicate TIN use condition 05 26-41, 44-59, 62-77 Child that was duplicated and duplicated credits 06 02-18 Duptin updated Y/N 06 44-59, 62-77 Child that was duplicated and duplicated credits (continued) 07 02-26 Literal POSSIBLE CITIZENSHIP ISSUE if applicable 08 02-41 Check result message (same as line 21 on page 1) 09 02-32 Schedule C filter condition if any 11 01-12 Literal 12-22 02-05 Literal 12-22 07-09 Rule fired (1,2,3,4,5x,6x,7x,11,12,16x) 12-22 11-12 Literal 12-22 14-17 Person breaking the rule (PRIM/SECD/CH1-CH6) 12-22 20-29 Rule explanation 24 45-55 Paging information 24 59-68 Paging command
Command Code DDBCS Selection Setup Screen
Exhibit 2.4.58-7 Command Code DDBCS Selection Setup Screen Initial DDBCS request to display return data. Screen layout of the DDBCS Selection Setup Screen with column numbers listed at the top and bottom and row numbers listed on the left-hand side of the screen layout. Please click here for the text description of the image. Line Position Description 01 01–05 Command Code: DDBCS 01 07–21 Command Code parameter 03 04-50 Literal 05 07-53 Formatted plan volume update request 06 07-33 Formatted cutoff score update request 08 04-39 Literal 08 41-44 Current cutoff score 09 04-34 Literal 09 36-41 Current processing cycle 09 42-65 Literal 09 67-76 AIMS opening date 11 04-22 Literal 12 16-45 Literal 13-23 06-11 Cycle 13-23 16-19 Plan volume (AR) 13-23 23-26 Selected count (AR) 13-23 33-36 Plan volume (OR) 13-23 40-43 Selected count (OR) 24 01-40 Message
Source: official text