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IRS Transcript Code 922: Underreporter Review

922

The document-matching program compared your return against W-2s and 1099s on file. If it finds a gap, the letter that follows is a CP2000.

The official definition, IRS Document 6209

IRP Underreporter (generated transaction). IRP Underreporter status transaction.

What it means for your refund

Usually neutral to a refund that already issued. A 922 is the automated document-matching review, not a levy or an adjustment by itself. If it finds a mismatch, the change is only proposed, in a CP2000, which you can agree with or dispute before anything is assessed.

The folklore, corrected

Myth: A 922 means I am being audited.

The underreporter program is automated matching of your return against the W-2s and 1099s payers filed, not a field audit. When it finds a mismatch it sends a CP2000 proposing changes, and nothing is final until you agree or the IRS assesses after your response window.

Worth knowing: The letter that follows a 922, when one does, is a CP2000. It is a proposal with a response deadline, not a bill, and answering it on time is the whole game.

Reading the transcript around it

Codes rarely act alone: holds (570, 810) pair with releases (571, 811), a 971 often flags the letter that explains a hold, and the refund itself is always the 846 line. The full code index maps the neighbors, including the cycle code and As-of date explained without the folklore. If the account shows a balance rather than a refund, the letters that follow are decoded in our IRS notice decoder.

Sources: IRS Document 6209, Section 8A; IRM 21.5.6; IRS refund myth page. Verified July 2026.

General educational information, not tax advice. A transcript entry only means something in the context of your account; a credentialed tax professional can read yours in full. ClearChoiceRadar is not affiliated with the IRS or any government agency.