Download E-File
Transcript
Filing Returns Electronically The software comes with an integrated electronic filing module for federal systems 990, 990PF, 1040, 1041, 1065, 1120, 1120S, 5500, and Extensions. Many states can also be filed. To file returns electronically, you must go through four basic steps: preparing the return, transmitting the return, handling acknowledgments, and correcting rejects, if required. How to Become an E-File Participant To participate in the e-file program, you must be an authorized e-file provider. This requires that you file federal Form 8633, Application to Participate in the IRS and State e-file programs. Instructions can be found on the IRS website at www.irs.gov. Declaration Control Number (DCN) Most 1040 e-file returns are assigned a Declaration Control Number (DCN). The DCN is used by the IRS for identification purposes. The number must be unique for each return. The program will automatically assign the DCN when the return is reviewed if the File Federal Return Electronically box is checked. The DCN will print at the top of Form 8879. The DCN will be the same for both the federal and state returns. The DCN is divided into 3 parts: The first six digits are your EFIN, the next three digits are the batch number, and the last two digits designate the sequence of the return within the batch. 142