Pictured in Figure 3.11.10-1 is an example of a Form 2287, Check Not Accepted by Bank, which was sent back to the IRS with a re-payment for a dishonored check. Action Code 320 (A/C 320, Entity Control) is edited in the bottom-left margin (corner of Form 2287). This figure also shows (that) the remittance amount of $55.00 is underlined and the TC-570, meaning, Additional Liability Pending and or Credit Hold is edited in the bottom center of the form (underlined in red).OTHER INFORMATION: The top edge of the Form 2287 in Figure 1 has three captions: Keep This Part for Your Records (upward arrows straddle this caption on the left and right of this statement); Cut Here (with downward arrows on each side of the caption pointing to the dotted line beneath) and Form 2287 (Rev. 7-2019) Part 1 - Taxpayer Copy. On the line located directly beneath those captions is Credit Posting Voucher. On the line directly beneath that caption are the following four (4) boxes, left to right, as follows: The first box contains Check Not Accepted by Bank; Department of the Treasury; Internal Revenue Service. The second box is marked Taxpayer Identification Number: 000-00-6682. The third box is marked as Tax Period: 2312. The fourth box is marked as Amount of Check/Payment: 50.00 (Fifty dollars and zero cents)., On the third line, directly beneath the previous four boxes are Name, Form, MFT and Penalty Amount. The Name box is blank (i.e., contains no name entry). The Form box contains 1040. The MFT box contains 30. The Penalty Amount box contains 5.00 (Five dollars and zero cents). On the fourth line, directly beneath the previous four boxes are DC Control Number, Date IRS Received Check/Payment, and Other Charges. The DC Control Number box is blank. The Date IRS Received Check/Payment box is 04-11-2024. The Other Charges box is blank. On the fifth line, directly beneath the previous three boxes are the following four: Document Locator Number, Date of Notice, Check/Payment Posting Date, and Total Amount Due. The Document Locator Number box contains 0024410105244-4. The Date of Notice box is blank. The Check/Payment Posting Date is blank. The Total Amount Due is 55.00 (Fifty-five dollars and zero cents) with a curved underline beneath the amount. In the space directly beneath those entries are the space for filling in the reason(s) are The bank did not accept the enclosed check/payment because, and, to its left the taxpayer’s name and address information. Beneath the space used for providing reason(s) the bank did not accept the check/payment is the following paragraph: This is a Credit Posting Voucher. Please do not write on this side of the form. If you are requesting penalty relief, write on the back of this form. Return the lower part of this form with your payment to the address below. Directly to the right of this information is the Taxpayer’s name and address: Joseph R. Scarlett; 4454 Green Avenue; Houston, TX 77013. On the bottom left corner of the Form 2287 is an edited (in red) AC 320 (Action Code 320, Entity Control). On the opposite (bottom right) corner of Form 2287 is (preprinted) Form 2287 (Rev. 7-2019); Part 1 - Taxpayer Copy, Catalog 26325Y www.irs.gov. An edited, underlined (in red) Transaction Code 570 (Additional Liability Pending and/or Credit Hold) is located beneath the fifth line items and located in the space between the above-described caption, paragraph and the taxpayer’s name and address. No more information is provided for Figure 3.11.10-1.