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[ Status Procedures Manual - TOC ] [ Ch 1 - New Accounts ] [ Ch 2 - Changes to Accounts ] [ Ch 3 - Special Accounts ] [ Ch 4 - Other Units, Sections & Departments ] [ Ch 5 - Letters ] [ Ch 6 - Investigations & Assistance ] [ Ch 7 - Partial Transfer Applications ] [ Ch 8 - Traces ] [ Ch 9 - Special Reporting Situations ] [ Ch 10 - Account Numbers ] [ Ch 11 - Appeals Decisions and Hearings ] [ Ch 12 - Document Processing ] [ Ch 13 - Error Reports " Query List Instructions ] [ Ch 14 - Tax Performance System ] [ Ch 15 - Experience Rating Unit ] [ Ch 16 - SUTA Dumping Detection ]
[ 2.1 - Acquisitions by Established Accts ] [ 2.2 - Address, Telephone Number Changes and Inactivations ] [ 2.3 - Amending Final Wages Date ] [ 2.4 - Amending Predecessor/Successor Data ] [ 2.5 - Amending Reopen Dates ] [ 2.6 - Archived Accounts ] [ 2.7 - Automatic Inactivation ] [ 2.8 - Comment Screens ] [ 2.9 - Established in Error ] [ 2.10 - Federal Identification Numbers (FEINs) ] [ 2.11 - Liability & Ownership Changes ] [ 2.12 - Multiple Predecessors/Successors ] [ 2.13 - Status Operations Unit (SOU) Written Authorizations (C-42) and Revocations of Written Authorization (C-43) ] [ 2.14 - Changing from Taxed to Reimbursing ] [ 2.15 -Reopening Accts ] [ 2.16 - Status Operations Unit (SOU) Sort and Take Action on C-3 SCFs, Employer Correspondence and Other Documents ] [ 2.17 - Stops ] [ 2.18 - Styling Accounts and Liability Issues of Accounts ] [ 2.19 -SUS File Corrections ] [ 2.20 - Changing from Reimbursing to Taxed ] [ 2.21 - Termination of Coverage ] [ 2.22 - C3A Assignments ] [ 2.23 - FTI Assignments ]

Chapter 2:  Changes to Accounts


comments to: Tax Department

2.23     FTI Assignments

940 assignments and documents that need to be reviewed by an accounts examiner.

FTI assignments consist of:

Accounts examiner needs to review each document and determine what action is needed.

If action is taken, place comments on FTC screen. If no action is taken, FTC comments are not necessary.

940’s must be cleared three months after they are released. All other assignments must be cleared within 30 days.

To determine your assignment to be worked compare the assignment number against the received date on the Image Viewer. The dates may vary by a couple of days. View all documents received on the same date.

Example: Assignment => # 2110510-00765

                 Year => 211 => 2011       

                 Day => 0510 => May 10  

                Assigned => 5-10-11

Clearing FTI assignments:

On CMD line enter => FTI

Press <Enter>

Blank screen; Press <Enter>

Under SEL place an X by account number being cleared

Press <Enter>

Press <PF5> to log screen

Assignment Log (FTA) change Status Code from “R” to “C”

Press <Enter>

FTA screen shows operation successful at bottom of screen

Press <PF5> to return to list

Blank screen: Press <Enter>

Note: Multi assignments on a page can be cleared by placing an "X" by each account number prior to pressing <Enter>.

Assignment Inventory:

Status: A => Active
  C => Cleared
  H => History

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Texas Workforce Commission  |  Unemployment Tax

Last Revision: October 19, 2011