IRS REFRENCE CODES AND WHAT THEY MEAN!!?

Question

Reference Code
Status
Description
IRM

1001 Refund paper check mailed more
than 4 weeks ago
See IRM 21.4.1.3.4, Refund Issued But, Lost, Stolen,
Destroyed or Not Received
1101 No data, taxpayer filed paper
return more than 6 weeks ago
See IRM 21.4.1.3.1.1, Return Not Found
1102 No data, taxpayer filed electronic
return more than 3 weeks ago
See IRM 21.4.1.3.1.1, Return Not Found
1021 FMS part offset, check mailed
more than 4 weeks ago
See IRM 21.4.1.3.2, Return/Refund Located
1061 FMS part offset, direct deposit
more than 1 week ago
See IRM 21.4.1.3.2., Return/Refund Located
1121 Problem identified; P-Freeze
IRM 21.5.6.4.23
, P- Freeze
1141 Refund delayed liability on
another account; V- Freeze more than 8 cycles IRM 21.5.6.4.34
, V- Freeze
1161 Refund delayed, bankruptcy on
account :-V Freeze, CLOSING-CD-IND is ‘Y’; less than 8 weeks IRM 21.5.6.4.35
, -V Freeze
1181 Refund delayed, pulled for review,
not within 7 cycles conduct account analysis
1201 All other conditions not covered
by a status code conduct account analysis
1221 Refund delayed, pulled for review,
within 7 cycles conduct account analysis
1241 Paper return received more than
6 weeks ago; -E Freeze; in review, notice for additional information will
be received IRM 21.5.6.4.8
, -E Freeze
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
1261 Paper return received more than
6 weeks ago; –Q Freeze; in review, notice for additional information
will be received IRM 21.5.6.4.25
, -Q Freeze
1262 Electronic return received more
than 3 weeks ago; -Q Freeze; in review, notice for additional information
will be received IRM 21.5.6.4.25
, -Q Freeze
1301 Fact of Filing Electronic return
received more than 3 weeks ago; no other information
See IRM 21.4.1.3.1.2, Return Found/Not Processed

1341 Refund delayed, liability on
another account; V- Freeze IRM 21.5.6.4.34
, V- Freeze
1361 Refund withheld for part/full
payment of another tax liability; V- Freeze IRM 21.5.6.4.34
, V- Freeze
1381 Refund withheld for part/full
payment of another tax liability; V- Freeze IRM 21.5.6.4.34
, V- Freeze
1401 Refund withheld for part/full
payment of another tax liability; V- Freeze IRM 21.5.6.4.34
, V- Freeze
1421 Refund delayed bankruptcy on
account; -V Freeze; more than 8 weeks IRM 21.5.6.4.35
, -V Freeze
1441 Refund delayed, SSN, ITIN or
Name mismatch with SSA/IRS; return posted to Invalid Segment IRM 21.5.6.4.13
, I- Freeze
1461 Taxpayer is advised their refund
check was returned undelivered by the Postal Service. Taxpayer is provided
the option to update their address online. Check account to determine if
the taxpayer changed their address online. If address is changed, advise taxpayer
their request is being processed.
If taxpayer did not change their address,
follow instructions in IRM 21.4.3.4.3, Undeliverable Refund
Checks.
1481 Refund delayed, return Unpostable

See IRM 21.4.1.3.1.2, Return Found/Not Processed


1501 Direct Deposit between 1 and
2 weeks ago, check with bank, file check claim
See IRM 21.4.1.4.7.1, Direct Deposit of Refunds

1502 Direct Deposit more than 2 weeks
ago, check with bank, file check claim
See IRM 21.4.1.4.7.1, Direct Deposit of Refunds

1521 No data, paper return taxpayer
filed more than 6 weeks ago; TIN not validated IRM 21.5.6.4.13
, I- Freeze
1522 No data, taxpayer filed electronic
return more than 3 weeks ago; TIN not validated
See IRM 21.4.1.3.1.1, Return Not Found
2007/2008 Taxpayer’s check returned undelivered by the Postal Service
and taxpayer does not meet Internet Refund Fact of Filing (IRFOF) eligibility.
For example account may have an additional liability, or a freeze code other
than S-. Analyze account and take appropriate action.
2009 Taxpayer’s check returned undelivered by the Postal Service
and taxpayer does not meet IRFOF eligibility. Taxpayer does not pass disclosure
through IRFOF due to lack of data on IRFOF. IRM 21.4.3.4.3,
Undeliverable Refund Checks
8001 Paper return taxpayer filed
more than 6 weeks ago, failed authentication Conduct account analysis.
8002 Electronic return taxpayer filed
more than 3 weeks ago, failed authentication Conduct account analysis.
9001 Taxpayer accessed Refund Status using a secondary TIN. Refund
Status could not be returned. Get a Primary TIN Analyze account and follow appropriate IRM.
9021 Reference Code for all math
error conditions Analyze account and follow appropriate
IRM
9022 Math error on return. Direct deposit more than 1 week ago
Analyze account and follow appropriate IRM
9023 Math error on return. Refund paper check mailed more than
4 weeks ago Analyze account and follow appropriate IRM
9024 Math error on return. Balance due more than $50 Analyze account and follow app

Answer 1

Thanks for posting this - very informative!

Answer 2

1201 is regularly occurring. For regardless of reason, your tax return became kicked out with the help of the pc and is waiting for evaluate with the help of a individual. Yours isn't the only tax return waiting for a evaluate. The evaluate must be something. it must be that the numbers from the W-2 did no longer make experience to the IRS. The IRS then the two asks to confirm a duplicate, contacts the employer or waits till the W-2s positioned up on the IRS gadget (that's that this week).

Answer 3

9021