Code 570: additional liability pending and/or credit hold.

I/B Additional I/BA/A; 17, Indicates additional liability pending. Freezes (-R Liability 18, 24, 48, freeze) module from refunding or offsetting credit out. Pending and/or 58, 77 TC 570 can be generated to establish frozen status by Credit Hold I/B; 09, 10, the following: 11, 12, 21, IMF/BMF: 22, 26, 27  A return (TC 150) posted with CCC “3” (IMF) or CCC “X” (BMF). I: 61  Document code 34 credit transaction input with credit freeze code.  TC 670 posts creating a credit balance and an unre- versed TC 420 or 424 is posted to module.  A document Code 54 with TC 291 and Priority Code 7 in blocking series 740-769.  TC 150 blocking series 920-929.  TC 24X with reference number 699.  TC 680 if results in credit balance of $5 or more.  TDI/DEL RET Refund Hold (Julian Date 999) BMF: When Form 706 module, in installment status 14, goes to credit balance. BMF: Generated when form 706 (MFT 52) in status 14 (installment) goes to credit balance, except when a prior TC 460 is posted. Use module control DLN. Frozen status released by the following:  TC 571 or 572.  Module goes to zero or debit balance (except when module contains any TC with Doc Code 33 in the DLN.  Posting of TC 30X (except with disposal code 7 or 11).  Posting of TC 29X (except with priority code 6 or 7 or blocked 200-299)  TC 150  TC 840 blocked 920-929.  TC 29X with TC 180 with zero amount if there is no unreversed TC 180 or 186 posted.  Zero balance, TC 290 or 300 PC 8, TC 571 or TC 572