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title: "1040 - Status by Modification Date Report"
canonical: "https://support.crosslinktax.com/space/CSC/1869288399/1040%20-%20Status%20by%20Modification%20Date%20Report"
format: markdown
---
> ℹ️ This article provides information on how to generate the “Status by Modification Date” report. This report provides a list of returns and their current status that has been modified within the specified date range.

**Follow the instructions below to successfully generate a report:**

1. Log in with a user with appropriate access level rights.

2. Click **Reports **> **Status Reports **> **Status by Modification Date**.

![image](media://4bfba791-e66e-4c1b-b47f-72755abfd16d)

3. In the **Sort By** drop-down list, choose the applicable sort option.

4. In the **Group By** list, choose the applicable grouping option.

5. **Minimum** and **Maximum Return Modification Date** fields are optional, type the desired date range in the format indicated.

![image](media://e2fb06f2-d2c1-4e74-beda-a611d65e97ae)

6. To view the report on the screen, click the** Quick View **button. To print the report, click the **Print** button.

> 📝 **The following information is displayed on the report:**
> 📝 
> 📝 - **SSN** – The Social Security Number of the primary taxpayer.
> 📝 - **Last Name** – The last name of the primary taxpayer.
> 📝 - **Modified** – The date the return was last modified.
> 📝 - **Status** - The current filing status of the return.
> 📝 - **Refund** – The requested refund on the return.
> 📝 - **Rfd Type** – The designator code for the distribution method requested for the refund.
> 📝 - **EFIN** – The EFIN under which the return was filed.
> 📝 - **DCN** – The Declaration Control Number assigned to the return.
> 📝 - **State ID** – The designator of the first state attached to the return.
> 📝 - **StateII ID** – The designator for the second state attached to the return (where applicable).