Agency/reporting year:
Taxpayer key:
Refund event/reference:
Underlying tax year:
Cash refund:
Estimated-tax credit:
Liability offset:
Other qualifying disposition:
Supported box 2:
Separate underlying-year records:
Refund interest and 1099-INT review:
Box 8 basis:
Recipient/account identity evidence:
IRS filing required:
Furnishing decision and exact basis:
Unincorporated-business tax override: statement required even for nonitemizers
Expected/generated records:
Control totals/differences:
Source reviewer:
Filing/furnishing evidence:
Inquiry/correction reference: