Title: Pending Transaction Flow Chart - Applying Credit – Tax Examiner Manual Credit TransferTitle: Applying Credit - Tax Examiner Credit Transfer Summary: This is a Pending Transaction Flow Chart used to decide Notice Disposition on cases with manual input of credit transfer(s). . Start (A) This is the start of the Systemic (Rolled) Pending Credit Transfer flow chart. Process (a) Pending Systemic Credit Transfer Continue to Decision (1).Decision (1) Will penalties recompute? If Yes, Continue To Process (b) If No, Continue To Process (c)Process (c), Continue to Decision (4)Decision (4), Will the module be balance due or overpaid?If balance due, Continue to Process (d)If overpaid, Continue to Process (e)Process (d), Use Label 3. This is the end of the flow chart.Process (e), Use Label 4. This is the end of the flow chart.Process (b), Continue to Decision (2)Decision (2), Will the module return to the taxpayer’s original figures? If Yes, Continue To Process (f)If No, Continue To Process (g)Process (g), Use Label 2. This is the end of the flow chart.Process (f) Continue to Decision (3)Decision (3), Is the account overpaid or balance due? If Yes, Continue To Process (h)If No, Continue To Process (i)Process (h), Void the original notice. Input TC 290.00 Hold Code 3 to suppress and adjustment notice. This is the end of the flow chart.Process (i), Retype the notice to reflect additional credits and other information as appropriate. Convert the notice to CP 161 if necessary. This is the end of the flow chart.