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    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … - Excise E S E/U 4 4 580500 Tax Revenue Collected - Estate and Gift E S E/U 5 5 580300 Tax Revenue Collected - … Receivable B S E/U 2 Accrual Adjustments (+/-) This line is calculated. Equals sum of lines 1 through 7. Total Cash … Transferred Out to a Treasury Account Symbol Other Than the General Fund of the U…
    12/11/2024 - 13:43 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … - Excise E S E/U 4 4 580500 Tax Revenue Collected - Estate and Gift E S E/U 5 5 580300 Tax Revenue Collected - … Receivable B S E/U 2 Accrual Adjustments (+/-) This line is calculated. Equals sum of lines 1 through 7. Total Cash … Transferred Out to a Treasury Account Symbol Other Than the General Fund of the U…
    12/11/2024 - 14:05 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … - Excise E S E/U 4 4 580500 Tax Revenue Collected - Estate and Gift E S E/U 5 5 580300 Tax Revenue Collected - … - Loans B S E/U Accrual Adjustments (+/-) This line is calculated. Equals sum of lines 1 through 7. Total Cash … Transferred Out to a Treasury Account Symbol Other Than the General Fund of the U.S.…
    03/10/2024 - 17:19 - Similar Pages

  • Section 5 Custodial Account 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … - Excise E S E/U 4 4 580500 Tax Revenue Collected - Estate and Gift E S E/U 5 5 580300 Tax Revenue Collected - … - Taxes B S E/U Total Cash Collections This line is calculated. Equals sum of lines 1 through 7. Accrual … Transferred Out to a Treasury Account Symbol Other Than the General Fund of the U.S.…
    03/15/2024 - 23:31 - Similar Pages

  • Chapter 4500 Loans Credits And Contingent Liabilities Involving Foreigners

    … This chapter outlines the submission of data to the Department of the Treasury (Treasury) relating to U.S. Government loans, credits, and contingent liabilities on loans, credits, and other …
    09/11/2023 - 11:22 - Similar Pages

  • PDF File

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … Combination Right Side Attribute Combination Investment in US Treasury Securities Business Line Balances Verify that the … Number Begin/End Fed/NonFed Trading Ptnr Trading Ptnr Main Office…
    03/10/2024 - 17:37 - Similar Pages

  • PDF File

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … Combination Right Side Attribute Combination Investment in US Treasury Securities Business Line Balances Verify that the … Number Begin/End Fed/NonFed Trading Ptnr Trading Ptnr Main Office…
    03/08/2024 - 17:12 - Similar Pages

  • Chapter 3400 Accounting For and Reporting On Cash and Investments Held Outside Of The US Treasury

    … This chapter provides federal departments and entities with the Department of the Treasury (Treasury) accounting and … and Reporting On Cash and Investments Held Outside Of The US Treasury …
    09/11/2023 - 09:58 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … Combination Right Side Attribute Combination Investment in US Treasury Securities Business Line Balances Verify that the … Number Begin/End Fed/NonFed Trading Ptnr Trading Ptnr Main Office…
    12/11/2024 - 14:12 - Similar Pages

  • Chapter 5000 Collecting Delinquent Nontax Debt Through The Treasury CrossServicing Program

    … This TFM chapter describes how the U.S. Department of the Treasury’s Bureau of the Fiscal Service (Fiscal Service) … collection services through its Cross-Servicing program to federal agencies. … 11116 … Chapter 5000 Collecting …
    09/12/2023 - 15:58 - Similar Pages