ACS

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Across
  1. 3. TPs must be in full ____ to set up a monthly IA.
  2. 5. CC to verify assessed FTP.
  3. 9. CC to check pending transactions.
  4. 10. CC shows agreement info.
  5. 12. Issues confirmation# that begins with 222.
  6. 15. Abbreviation used when educating TPs about their issue.
  7. 16. IAT tool used to look up IDRS codes.
  8. 17. AMS tool used to input FTA.
  9. 19. System required to use AMS & Compliance Suite.
  10. 21. When something doesn't post.
  11. 23. Return filed when TP has to correct something.
Down
  1. 1. No more than 5-minutes.
  2. 2. System TP can use to set up their own IA.
  3. 4. IDRS print sent with DDIA form to lead.
  4. 5. #1 resource for guidance & procedures.
  5. 6. CC to place hold on notice status accounts.
  6. 7. Most accounts with EIN are this type of an account.
  7. 8. Caller must pass to receive account info.
  8. 11. Agreement that charges $107 when CR sets it up.
  9. 13. Resource CRs should use to assist during calls.
  10. 14. Area that audits for lack of reporting income.
  11. 18. System TPs use to upload files to CRs.
  12. 20. Account is assigned to a __ when it exceeds ACS authority.
  13. 22. Agreement for TPs who can't pay.