IRS Code 599 | What Does Code 599 Mean On 2022 Tax Transcript

Banking & Finance

I know you’re here because your tax transcript indicates that you received IRS Code 599 Tax Return Secured. Isn’t that the case?

After producing the complete guide to IRS Tax transaction codes 290 and 971, which was widely praised for its comprehensiveness and utility, we prepared this reference to IRS code 599.

We will explain what it implies and provide you with all the necessary details.

Please be aware that we are not affiliated with or employed by the Internal Revenue Service.

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Additionally, we are not tax experts and make no claim to be. Every piece of material in this handbook is strictly educational in nature.

We are confident that the material we’ve compiled about IRS code 599 will assist a large number of people in deciphering the transaction code on their 2021 or 2022 tax transcript.

What Does IRS Code 599 Mean on My Tax Transcript for 2021/2022?

To put it simply, the IRS number 599 on your tax transcript indicates that your return has been secured.

This translates as follows:

Your tax return was received by the compliance technician in the Refund Hold Unit. When this is completed, the Taxpayer Delinquency Inquiry will be closed.

Additionally, see Tax Transaction Code 290.

The Internal Revenue Service’s Master File Codes Explain The Meaning Of Code 599.

According to the Master File sheet, the IRS number 599 denotes the following:

Return arranged. Only this module is satisfied. IDRS input requires a three-digit closing code.

The necessary closure codes are listed in Section 11.

Additionally, see Internal Revenue Code 570.

What Are The Three (3) Digit Codes For Tax Transaction 599 IDRS Input?

On the center left margin of each tax return safeguarded by Collections, the Transaction Code 599 and the appropriate closure code are indicated.

The following is a list of TC 599 closure codes:

006 – Processing of a return (system generated).

008 – Indicates that the A6020(b) program was terminated due to an unsatisfactory outcome (Default)

009 – Indicating that the A6020(b) program was closed

013 – A signed ASFR waiver approving the proposed assessment in place of a return has been obtained.

017 – Return that cannot be processed. Utilized throughout the Submission Processing

018 – Make a partial return on or before the due date. Utilized in the Processing of Submissions 79 (IDS via SIA)

021 – Secured return

024 – Return has been arranged.

038 – 6020(b) or Substitute for Return processed for assessment due to the taxpayer’s inability or refusal to respond.

039 – 6020(b) or SFR program resulted in taxpayer consent or an acceptable return.

040 — This number is reserved for CC 40 and 60. CC 90 denotes a return that has been handled under the Employment Tax Adjustment Program (ETAP).

042 – Refund obtained from bankrupt taxpayer.

044 – Taxable income is now secured.

046 – Tax-exempt return obtained.

049 – Protected

050 – Secured return

063 – Filed under 6020(b) authority due to the taxpayer’s inability or refusal to respond.

064 – 6020(b) resulted in a taxpayer agreement or an acceptable refund from the taxpayer.

065 — This number is reserved for CC 40 and 060. CC 90 denotes a return that has been handled under the Employment Tax Adjustment Program (ETAP).

666 (ICS via SIA),

067 – Refund obtained from bankrupt taxpayer

069 – Taxable income is now secured.

071 – Tax-exempt return obtained.

073 – Secured return

074 – Return secured used by Exempt Organizations to secure subsequent returns during an exempt organization’s inspection.

088 — Indicating that the ASFR Program was unable to reach an agreement (through default)

089 – The ASFR Program closed this case via TP Signed Return.

090 — This number is reserved for CC 40 and 60. CC 90 denotes a return that has been handled under the Employment Tax Adjustment Program (ETAP).

092 – Refund obtained from bankrupt taxpayer

094 – Taxable income is now secured.

096 — Tax-exempt return obtained.

097 – Secured return

098 – Secured return

099 (SIA) – Refund obtained. Generated on blocks that are out of balance at service centers as a result of Submission Processing’s delinquency check.

Consider the following: 9021 is the IRS reference number.

What Should I Do If I Receive an IRS Code 599 on My Tax Transcript for 2021 or 2022?

If you have a code 599 on your IRS tax transcript for 2022, the best course of action is to contact an Internal Revenue Service Representative.

They will be able to provide specifics regarding your situation.

When you get more specifics about why the IRS code 599 appears on your tax transcript, you will know what to do.

You may enjoy the following IRS regulations: 151, 898, 766, 806, 826, 152, 960, and 150.

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