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  • CFO Representations for Intragovernmental Activity and Balances Instructions

    Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected…
    … copy of the CFO Representations for Intra-governmental Activity and Balances Form along with the completed … record, process, summarize, and report intra-governmental activity/balances by trading partner. If policies/procedures … do not exist, provide an explanation. C. For any activity reported with FR Entity 0000 (Congress: House and …
    03/07/2024 - 09:40 - 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 - … Receivable E S E/U 2, 3 7 131000 Accounts Receivable B S E/U 2, 3 7 131900 Allowance for Loss on Accounts … Taxes Section V USSGL Crosswalk - Statement of Custodial Activity Fiscal Year 2022 Reporting Total Custodial Revenue: …
    03/15/2024 - 23:31 - Similar Pages

  • PDF File

    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…
    … PDF File …
    03/08/2024 - 16:55 - 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…
    … PDF File …
    03/10/2024 - 17:19 - 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 E S E/U 2, 3 7 131000 Accounts Receivable B S E/U 2, 3 7 131900 Allowance for Loss on Accounts … Section V USSGL Crosswalk - Statement of Custodial Activity Miscellaneous Customs Duties Federal Unemployment …
    12/11/2024 - 14:05 - Similar Pages

  • PDF

    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 E S E/U 2, 3 7 131000 Accounts Receivable B S E/U 2, 3 7 131900 Allowance for Loss on Accounts … Section V USSGL Crosswalk - Statement of Custodial Activity Bulletin 2025-08 V SCA - 1 September 2025 Part 1 …
    12/11/2024 - 13:43 - Similar Pages

  • PDF

    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 E S E/U 2, 3 7 131000 Accounts Receivable B S E/U 2, 3 7 131900 Allowance for Loss on Accounts … Section V USSGL Crosswalk - Statement of Custodial Activity Bulletin 2026-02 V SCA - 1 January 2026 Part 1 …
    01/29/2026 - 09:55 - 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 E S E/U 2, 3 7 131000 Accounts Receivable B S E/U 2, 3 7 131900 Allowance for Loss on Accounts … Section V USSGL Crosswalk - Statement of Custodial Activity Miscellaneous Customs Duties Federal Unemployment …
    01/29/2026 - 10:19 - Similar Pages

  • FMCF FY 2026 Release Notes

    Page 1 of 2 FMCF FY 2026 Release Notes November 14, 2025 Treasury’s Bureau of the Fiscal Service (Fiscal Service) updated the Financial Management Capability Framework (FMCF) to align…
    … Standards, feedback from Other Lines of Business (LoB), and feedback received from federal agencies and industry during the public comment period. FMCF … not impacted by changes are still included in the update and were refreshed for the FMCF FY 2026 version. A summary of …
    11/07/2024 - 11:30 - Similar Pages

  • Reference Guide of Annual Deliverables for Federal Entities

    Appendix 12 Reference Guide of Annual Deliverables for Federal Entities This appendix serves as a reference guide for federal entities to use in determining which annual deliverables are…
    … which annual deliverables are required for significant and other entities. Significant entities that are FASB reporters and/or calendar year-end reporters should also refer to … Events 4745.20 X CFO Representation for Intra-governmental Activity and Balances 4750.60 X ADDITIONAL AREAS OF INTEREST …
    03/07/2024 - 09:49 - Similar Pages