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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 ]
[ 12.1 - Assemble Check & Mail Output ] [ 12.2 - C-198 Letter Duplicate Requests] [ 12.3 - Check and Process C-10s ] [ 12.4 - Check Mail Batches to Ensure Posting ] [ 12.5 - Processing DLN Sheets ] [ 12.6 - Document Log & Destroy ] [ 12.7 - Document Log to be Worked ] [ 12.8 - Documents Processed Under the Wrong EID ] [ 12.9 - Document without Document Locator Number ] [ 12.10 - Key Document Locator Numbers ] [ 12.11 - Sorting & Batching Mail ]

Chapter 12:  Document Processing


comments to: Tax Department

12.2     C-198 Letter Duplicate Requests

C-198 Letters are produced by the system anytime an account is made "Liable" or is reactivated. The C-198 Letter is produced in the tax run and is mailed to the Employer's address of record. The Transaction Log is updated to show that a C-198 Letter was produced but a copy of the C-198 Letter is not filmed or processed to the Transaction Log. Consequently, if an Employer requests a copy of its C-198 Letter, a copy cannot be ordered from the Transaction Log.

If an Employer requests a copy of its C-198 Letter:

  1. Explain to the Employer that C-198 Letter copies are not retained in Commission records, but a duplicate C-198 Letter can be sent.

  2. Obtain the Employer's account number.

  3. Review the Employer’s Master File (EMF) with the Employer to verify the Employer's current address of record.

  4. If the Employer's address of record is not current, request the Employer to submit an address correction in writing. The Employer may send the address correction by fax or e-mail.

  5. After receiving the address correction, use the SNC screen to change the address of record as appropriate.

  6. Contact the Status Operations Unit (SOU) to obtain a duplicate C-198 Letter. Provide SOU with the Employer's account number, current mailing address, liability section and date.

  7. SOU will type the duplicate C-198 Letter with the original C-198 Letter date.

  8. Mail the duplicate C-198 Letter and update the FTC screen to document a duplicate C-198 Letter was mailed.

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Texas Workforce Commission  |  Unemployment Tax

Last Revision: October 19, 2011