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Exhibit 4.1.1-1
(05-19-1999)
Tables and Reports Important to PSP
The following tables and reports provide
valuable information to PSP for managing the classification program.
Table
1.5A — NRP Return Listing
Table 2 — PSP Centralized Storage
Inventory Report (Status 08)
Table 4.0 — Returns with Statute Date
Pending
Table 4.1 — Returns with Statute Date Pending (Status Codes
10, 12, 13, 17, and 18)
Table 10.1(B) — $100,000 Cases Listing, $50,000
or Greater Delete Listing
Table 36 — Examination Program Monitoring
(Campus Produced)
Table 37 — Examination Program Monitoring (Detroit
Computing Center Produced)
Report 1040–1 — Individual Inventory
and Delivery Report, IRM Exhibit 4.1.3-1
Report 1040–2 — Individual
Inventory and Delivery Analysis, IRM Exhibit 4.1.3-2
Report 1040–3
— Individual Inventory and Delivery Report (Unallowable, Tax Preference,
& Self Employment Tax), IRM Exhibit 4.1.3-3
Report 1040–5 —
Individual Amended Returns Inventory and Delivery Report, Exhibit 4.1.3-4
Report
1040–6 — AO/SC Inventory and Delivery Report (DIF CORR), IRM Exhibit
4.1.3-5
Report 1041 — Inventory and Delivery Report for Fiduciary
Income Tax Returns, IRM Exhibit 4.1.3-11
Report 1065–1 — Partnership
Inventory and Delivery, IRM Exhibit 4.1.3-9
Report 1065–2 —
Partnership Inventory and Delivery Analysis, IRM Exhibit 4.1.3-10
Report
1066–1 — Real Estate Mortgage Investment Conduit Inventory and
Delivery Report, IRM Exhibit 4.1.3-12
Report 1120–1 — Corporate
DIF Inventory and Delivery, IRM Exhibit 4.1.3-6
Report 1120–2 —
Corporate Inventory and Delivery Analysis, IRM Exhibit 4.1.3-7
Report 1120–3
— AO 1120S DIF Inventory and Delivery, IRM Exhibit 4.1.3-8
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