IRS e-file Technical Publications |
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Publications to Aid in the Electronic Filing of Individual and Business Tax Returns
Individual Tax Returns
Revenue Procedure 2007-40
Informs Authorized IRS e-file Providers of their obligations to the Internal Revenue Service, taxpayers, and other participants in IRS e-file.
Publication 1345 (Rev. 11-2004)
Handbook for Authorized IRS e-file Providers of Individual Income Tax Returns
Publication 1345 contains information for Authorized IRS e-file Providers who have applied and been accepted into the IRS e-file program.
Publication 3112 (Rev. 11-2004)
IRS e-file Application & Participation
Publication 1346 (Rev. 9-2008)
Electronic Return File Specifications and Record Layouts for Individual Income Tax Returns (Tax Year 2008)
This publication is useful for software developers writing software for IRS e-file, online filing, and Federal/State e-file programs. It contains all pertinent information (e.g., specifications, record layouts) required for these programs. This publication may also be useful for transmiters of return data for these programs.
Publication 1436 (Rev. 10-2008)
Test Package for Electronic Filers of Individual Income Tax Returns for Tax Year 2008
Publication 1436 contains a group of scenarios and instructions for preparing test material for Electronic Filing of Individual Income Tax Returns.
Business Tax Returns
Publication 3823
Employment Tax e-file System Implementation & User Guide (Forms 940 & 941)
Revenue Procedure 99-39
Provides guidelines for those who participate in the electronic filing of Form 941.
Publication 4163
Modernized e-File Information for Authorized IRS e-file Providers of Forms 1120/1120S
Publication 4206
Modernized e-File Information for Authorized IRS e-file Providers for Exempt Organization Filings (Form 990/99EZ,8871, 8872 and 1120POL)
Publication 1524
Procedures for the 1065 e-file Program, U.S. Return of Partnership Income
Publication 1437
Procedures for Electronic Filing of U.S. Income Tax Return for Estates & Trusts, Form 1041
Publication 1220
Specifications for Filing Forms 1098, 1099, 5498 and W-2G Magnetically or Electronically
Publication 1582
Information Returns Vendor List
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Page Last Reviewed or Updated: November 25, 2008