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Forms and Instructions

Publications

Publication 1187 Specifications for Filing Form 1042S, Foreign Person's U.S. Source Income Subject to Withholding, Electronically.

Publication 1220 Specifications for Filing Forms 1097, 1098, 1099, 3921, 3922, 5498, 8935, and W-2G Electronically

Publication 1239 Specifications for Filing Form 8027, Employer's Annual Information Return of Tip Income and Allocated Tips, Electronically

Publication 1345 Handbook for Authorized IRS e-file Providers of Individual Income Tax Returns

Publication 1346 Electronic Return File Specifications for Individual Income Tax Returns

Publication 1437 Procedures for the 1041 e-file Program U.S. Income Tax Returns for Estates and Trusts

Publication 1438 File Specifications, Validation Criteria & Record Layouts for the Form 1041, e-file U.S. Income Tax Return for Estates & Trusts

Publication 1582 Information Returns Vendor List

Publication 3112 IRS e-file Application and Participation

Publication 3609 Filing Information Returns Electronically for Business e-filers

Publication 3611 IRS e-file Electronic Payment Options

Publication 3611 (SP) IRS e-file Electronic Payment Options (Spanish version)

Publication 3823 Employment Tax e-file System Implementation and User Guide

Publication 4162 Modernized e-File Test Package for Forms 1120/1120-S/1120-F/7004

Publication 4163 Modernized e-File (MeF) Information for Authorized IRS e-file Providers for Business Returns

Publication 4164 Modernized e-file Guide for Software Developers and Transmitters

Publication 4505 Modernized e-File Test Package for Forms 1065/1065-B

Publication 4810 Specifications for Filing Form 8955-SSA, Annual Registration Statement Identifying Separated Participants and Deferred Vested Benefits, Electronically