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Procedures Test Package for the for
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INTRODUCTION…………………
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INTRODUCTION This Publication will
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Test Process Are there Differences
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WHO MUST TEST? The Submission Proce
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SOFTWARE DEVELOPER ACCEPTANCE PROCE
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The IRS will only accept these SSNs
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Form 1040 Department of the Treasur
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Employer identification number (EIN
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SCHEDULE B (Form 1040A or 1040) Dep
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Form Department of the Treasury—I
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Employer identification number (EIN
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Form 2441 (2012) Part III Dependent
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SCHEDULE 8812 (Form 1040A or 1040)
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Form 8863 Department of the Treasur
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Version A, Cycle 3 Form 8880 Depart
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Employer identification number (EIN
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Enclose, but do not attach, any pay
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Tax Year 2012 Assurance Testing Sys
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Forms and schedules that may be fil
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WHAT IS TESTED? The test package fo
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PRACTIONER PIN Taxpayers using an E
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SOCIAL SECURITY RANGE FOR STATE RET
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Employer identification number (EIN
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Form 1040 Department of the Treasur
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Form 2555 Department of the Treasur
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Form 2555 (2012) Page 3 Part V All
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Employer identification number (EIN
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Version A, Cycle 5 Form 1040 For (2
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Form 8938 (November 2012) Departmen
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ATS Test Scenario 3 Taxpayer: Sam a
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Employer identification number (EIN
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Version A, Cycle 5 Form 1040 For (2
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SCHEDULE C (Form 1040) Profit or Lo
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SCHEDULE EIC (Form 1040A or 1040) D
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Form 8862 (Rev. December 2012) Depa
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Form 8867 Department of the Treasur
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Version A, Cycle 1 Form 8867 (2012)
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Form 8888 Department of the Treasur
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Form 1040 Department of the Treasur
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CORRECTED (if checked) PAYER’S na
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Version A, Cycle 2 Schedule E (Form
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SCHEDULE J (Form 1040) Department o
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DRAFT AS OF 9 Chemicals. . . . . .
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ATS Test Scenario 05 Taxpayer: Zeus
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Version A, Cycle 5 Form 1040 For (2
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- Page 95 and 96: Version A, Cycle 2 SCHEDULE A (Form
- Page 97 and 98: Part III Complete this DRAFT part t
- Page 99 and 100: Form 6198 At-Risk Limitations OMB N
- Page 101 and 102: DRAFT AS OF 5 Meals and entertainme
- Page 103 and 104: Form 1040 Department of the Treasur
- Page 105 and 106: Employer identification number (EIN
- Page 107 and 108: Form 1040 Department of the Treasur
- Page 109 and 110: Employer identification number (EIN
- Page 111 and 112: CORRECTED (if checked) PAYER’S na
- Page 113 and 114: Version A, Cycle 2 SCHEDULE A (Form
- Page 115 and 116: ATS/PATS Test Scenario 8 Taxpayer:
- Page 117 and 118: Version A, Cycle 5 Form 1040 For (2
- Page 119 and 120: Version A, Cycle 2 SCHEDULE A (Form
- Page 121 and 122: ATS/PATS Test Scenario 9 Taxpayer:
- Page 123 and 124: Version A, Cycle 5 Form 1040A (2012
- Page 125 and 126: Form 2441 Child and Dependent Care
- Page 127 and 128: SCHEDULE EIC (Form 1040A or 1040) D
- Page 129 and 130: Version B, Cycle 6 Schedule 8812 (F
- Page 131 and 132: Form 8863 (2012) Page 2 Name(s) sho
- Page 133 and 134: ATS/PATS Test Scenario 10 Taxpayer:
- Page 135 and 136: Employer identification number (EIN
- Page 137 and 138: ATS Test Scenario 11 Taxpayer: Edga
- Page 139 and 140: Section A—Farm Income—Cash Meth
- Page 141 and 142: DRAFT AS OF b Multiply line 5a by 9
- Page 143: ATS Test Scenario 12 Taxpayer: Susa
- Page 147 and 148: Form 9465 ATS Test Scenario 14 Taxp
- Page 149 and 150: ATS Test Scenario 15 Taxpayer: Lind
- Page 151 and 152: Test Scenario 16 Taxpayer: Joann Bi
- Page 153: Form 56 (Rev. 12-2011) Page 2 Part