Prodinfo.exe is a program you can run which will extract information about the WinTV product you have installed such as model and serial number, MAC address, revision, and features which can be used to identify the exact model of your product. The driver for the device must be installed in order to run Prodinfo.exe
The Signal Monitor is part of WinTV v10 and is a handy tool which can be used to either adjust your digital TV antenna, or when used with digital cable TV, to know if your digital signal is too weak to receive a signal without distortion.
Hauppauge 24 Digit Serial 17
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Hauppauge product codes on WinTV internal boards are normally found on the TV tuner. This is a five digit number normally followed by a revision (REV). You need to look at the first two numbers to determine the product type. The other numbers are related to the accessories which are on the product.
After the above edits, EFPPS system analysts will compare transaction totals captured by EFPPS to totals reported by the financial agent and deposit totals. If data does not pass the checks, IRS system analysts will contact the financial agent for resubmission of adjusted data. After all corrections and balancing has occurred, a 20-digit unique trace ID is assigned to EFTPS payments.
Reference numbers consist of a 7 digit confirmation number ending in a 1 for payments made through the ACIWorldwide, a 3 for payments made through Link2Gov, or a 4 for payments made through WorldPay US, Inc. The complete 7 - digit confirmation number is given to the taxpayer at the time the payment is completed.
When a withholding agent makes a Form 1042 payment through www.eftps.gov they will have the option to input the GIIN. See IRM 3.21.112.7 for more information about GIINs and their composition. Not every Form 1042 made in EFTPS will have a GIIN. When a GIIN is provided in EFTPS, then the GIIN is in the reference number field of the payment detail record. The reference number field is only 18 characters while the GIIN is defined as 19 characters (including three one-digit separators that are periods). Those separators are not stored in the reference number field, meaning each GIIN is represented by 16 characters in the reference number field. The GIIN will be used to match an FFI with its EIN. When the payment posts to master file, Transaction Code 971 Action Code (AC) 707 will copy the GIIN from the EFPPS Reference Number field into BMF.
The EFTPS Batch Provider software includes a feature that requires a third party to initiate an electronic disclosure authorization for individuals within the software. The Form 9783T, EFTPS Batch Provider Individual Enrollment Form, will be provided to taxpayers by their authorized Third Party. The form is available within the EFTPS Batch Provider software only and will be generated at the completion of the enrollment. The signed form will be retained by the third party. For authentication purposes, the electronic authorization requires the taxpayer's 5 digit self-selected Signature PIN, Date of Birth and Prior Year Adjusted Gross Income. This disclosure authorization will be stored by the FA. If needed, ask for a fax copy of Form 9783T. Note, if the individual has a Form 2848 on file with the third party, no other authorization is required.
The Treasury financial agent assigns a 15 digit Electronic Funds Transfer (EFT) number. The EFT number is a unique identifier and is used to research payments on the Master File and IDRS. Do not use the Document Locator Number (DLN) to perform research on EFTPS transactions. The EFT number is configured as shown in the following table.
The Tape Edit Processor (TEP) assigns two additional leading digits to denote the Submission Processing Center Code to which makes the EFT number 17 positions for Master File and IDRS research (except command code EFTPS). The current code is "29" for Ogden. Prior to July 1, 2005 the code was "49" for Memphis.
To send a service message, complete the Service Message Request Form. All fields are required. They include the name of the employee sending the request, their work phone number, the date of the wire, the dollar amount, the TIN (last four digits only), the EFT Number (if available), and a message to the originator (explain what information is needed in this field). Send the completed spreadsheet to: customer.care@usbank.com via secure e-mail.
Enter the 10 - digit batch number of the batch that you wish to research and select submit. If the number you have entered does not match an existing batch number on the control file, the response is: "Batch Number Not Found. Reenter Batch Number"
AGENCY LOCATION CODE (ALC) - A prescribed eight (8) digit numeric code identifying the government office involved in a financial transaction. For the Ogden Submission Processing Center, the ALC is 20092900.
DEPOSITORY FINANCIAL INSTITUTION (DFI) - A member institution or ABA number which is responsible for the origination of ACH transactions. This institution may deposit items directly with an ACH or may work through a process center which is the actual sending point. The DFI number is a nine (9) digit number which identifies the bank where the taxpayer's account resides. For most ACH credits, the first 8 positions of the DFI number will match the first 8 positions of the reference number.
ELECTRONIC FUNDS TRANSFER NUMBER (EFT Number) [Master File and IDRS] - a unique 17 - position number used by Master File and IDRS. The number consists of a leading 2 digit submission processing center code, followed by a 15 position EFT number shown above.
EMPLOYEE NUMBER - A 10 digit number used to identify an employee. The first two digits of an employee number identify the office where an employee is assigned, such as district, campus, region or area office.
EMPLOYER IDENTIFICATION NUMBER (EIN) - A unique nine (9) digit identifier issued by the IRS to business taxpayers for the purpose of reporting tax related information. An EIN may also be referred to as a Taxpayer Identification Number (TIN).
TAX TYPE CODE - A five (5) digit code used to indicate the tax type of the payment. This code is translated by the EFPPS TEP program into the MFT and transaction code for processing to Master File. See Exhibit 3.17.277-1.
TRANSACTION AMOUNT - The amount of a tax payment. The record received from the financial agent contains a 13 digit numeric with the last two digits for the cents. No decimal point is used to separate dollars and cents and no commas are used to separate dollars. If less than 13 digits, it should carry leading zeros for the field. Thirteen digits are required to accommodate FTCS; ACH transactions will never have more than 10 significant digits.
All recordings made by the HD PVR 2, Colossus 2, HD PVR Rocket and HD PVR Pro 60 can be played back onto a TV set using any of the following methods: Connect your PC to the TV set via HDMI: Run an HDMI cable from your PC and plug it into your TV set. Use Hauppauge Capture, Windows Media Player or other player like VLC to play your videos to your PC screen. You should see your recording also being played back to your TV set.
Use a media player like the Amazon FireTV box: The Amazon FireTV box has a USB port on the back where you can play any of the HD PVR recordings. Copy your recordings to a USB thumb drive, plug it into the FireTV box USB port and then you can use 'VLC' media player (available on the Amazon store as an app) to play your recordings.
Copy your HD PVR recordings onto a USB thumb drive, and then plug the thumb drive into the TV set and play your videos: If you make a recording using any HD PVR and copy that recording to a USB thumb drive, many new Samsung and LG TV sets have a USB port on the back where you can plug the thumb drive with your recordings. As soon as you plug in the thumb drive, the Samsung TV set will recognize the thumb drive and allow you to play recordings back to your TV screen.
If you have any questions on these connections, please email us at techsupport@hauppauge.com and we'll try to help you.
Full name, social security number; date of birth; signature; image (photograph); fingerprints; hair color; eye color; height; weight; organization/office of assignment; company name; telephone number; copy of background investigation form; personal addresses for past 5 years; high school and college attended (as applicable); Card Holder Unique Identification Number; Personal Identification Number; Personal Identity Verification (PIV) enrollment package; PIV card issue and expiration dates; personal identification number; results of background investigation; PIV request form; PIV registrar approval signature; PIV card serial number; emergency responder designation; PIV card expiration date; copies of documents used to verify identification or information derived from those documents; level of national security clearance and expiration date; computer system user name; user access and permission rights, authentication certificates; digital signature information; National Agency Check with Written Inquiries investigation; fingerprint check; National Criminal History Name Check, information technology systems, or information classified in the interest of national security.
Paper records are kept in locked cabinets in secure facilities, access is restricted to individuals whose role requires use of the records. Access to facilities will be controlled by the PIV card, the System requires a PIV card to log on and to digitally sign transactions. The computer servers storing the records are located in facilities that are secured by alarm systems and off-master key access. The computer servers are password-protected. Access to individuals working at guard stations is password-protected; each person granted access to the system at guard stations must be individually authorized to use the system. A Privacy Act Warning Notice appears on the monitor screen when PIV records are first displayed. Data exchanged between the servers and the client PCs at the guard stations and badging office are encrypted. Backup tapes are stored in a locked and controlled room in a secure, off-site location. An audit trail is maintained and reviewed periodically to identify unauthorized access. Persons given roles in the PIV process must complete training specific to their roles to ensure their knowledge about how to protect individually identifiable information. The system uses the high risk confidentiality and integrity security controls specified in the National Institute of Standards and Technology Special Publication 800-53. 2ff7e9595c
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