Publication 1436 (Rev. 10-2012) - Internal Revenue Service
Publication 1436 (Rev. 10-2012) - Internal Revenue Service
Publication 1436 (Rev. 10-2012) - Internal Revenue Service
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INTRODUCTION…………………………………………………………………………………………..1<br />
LEGACY AND MeF DIFFERENCES……………………………………………………………………2<br />
PARTICIPANTS ACCEPTANCE TESTING SYSTEM (PATS)<br />
WHO MUST TEST?.......................................................................................................................5<br />
WHY TEST?...................................................................................................................................5<br />
WHAT IS TESTED?.......................................................................................................................5<br />
WHEN TO TEST……………………………………………………………………………………….…..6<br />
TEST PASSWORD…………………………………………………………………………………….…..6<br />
TESTING GUIDELINES FOR SOFTWARE DEVELOPERS…………………………………..….…..6<br />
REVIEWING ACK FILES AND CORRECTING TESTS…………………………………….…………6<br />
SOFTWARE DEVELOPER ACCEPTANCE PROCEDURES………………………………………...7<br />
COMMUNICATIONS TEST FOR THE e-File SYSTEM……………………………………………….7<br />
FEDERAL/STATE PARTICIPANTS ACCEPTANCE TESTING (PATS)………………..……….….7<br />
CONCURRENT TESTING…………………………………………………………………………….…..7<br />
TECHNICAL ASSISTANCE………………...…………………………………………………………….8<br />
ELF STATE ASSIGNED TEST SSNs………………………………………………………………......8<br />
TEST SCENARIOS………………………………………………………………………………...………9<br />
ASSURANCE TESTING SYSTEM (ATS)<br />
TAX YEAR 2011 ASSURANCE TESTING FOR MODERNIZED e-File…………………………...33<br />
WHAT IS MODERNIZED e-File (MeF)?.......................................................................................34<br />
WHO MUST TEST?......................................................................................................................35<br />
SOFTWARE DEVELOPERS…………………………………………………………………………...36<br />
TRANSMITTERS………………………………………………………………………….....................36<br />
WHY TEST?.................................................................................................................................36<br />
WHAT IS TESTED?.....................................................................................................................37<br />
FORMATTING THE ENTITIES…………………………………………………………………………37<br />
WHEN TO TEST……………………………………………………………………………………….…38<br />
TESTING GUIDELINES FOR SOFTWARE DEVELOPERS…………………………………..……38<br />
FEDERAL/STATE Testing for Form <strong>10</strong>40………………..……….…………………………………38<br />
ELECTRONIC SIGNATURES…………………………………………………………………………..38<br />
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