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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Forms and schedules that may be filed with a prior year Tax Year 2011 return:<br />
<strong>10</strong>40 2<strong>10</strong>6 4835 5884-B 8615 8846 8888 8933<br />
<strong>10</strong>40A 2<strong>10</strong>6-EZ 4952 6198 8621 8853 8889 8936<br />
<strong>10</strong>40EZ 2120 4970 6251 8689 8859 8891 8938<br />
<strong>10</strong>40SS/PR 22<strong>10</strong> 4972 6252 8697 8862 8896 8941<br />
Schedule A 22<strong>10</strong>-F 499W-2PR 6478 8801 8863 8900 8949<br />
Schedule B 2350 5074 6765 8812 8864 8903 8958<br />
Schedule C 2439 5329 6781 8814 8865 8906 9465<br />
Schedule C-EZ 2441 5405<br />
8082 8815 8865<br />
Schedule K-1<br />
8907<br />
970<br />
Schedule D 2555 5471<br />
8275 8820 8865<br />
Schedule O<br />
8908<br />
982<br />
Schedule E 2555-EZ<br />
5471<br />
Schedule J<br />
8275-R 8824 8865<br />
Schedule P<br />
8909<br />
Form T<br />
Schedule EIC 3468<br />
5471<br />
Schedule M<br />
8283 8825<br />
8866 89<strong>10</strong><br />
W-2<br />
Schedule F 3800<br />
5471<br />
Schedule O<br />
8379 8826<br />
8867 8911 W-2AS<br />
Schedule H 4136 56 8396 8828 8873 8912 W-2G<br />
Schedule J 4137 5695 8582 8829 8874 8917 W-2GU<br />
Schedule R 4255 5713 8586 8833 8880 8919 W-2VI<br />
Schedule SE 4562<br />
5713<br />
Schedule A<br />
8594 8834<br />
8881<br />
8925<br />
<strong>10</strong>99-R 4563<br />
5713<br />
Schedule B<br />
8606 8835<br />
8882<br />
8930<br />
1116 4684<br />
5713<br />
Schedule C<br />
8609-A 8844<br />
8885<br />
8931<br />
13<strong>10</strong> 4797 5884 8611 8845 8886 8932<br />
WHO MUST TEST?<br />
Software developers must perform the applicable tests in this Test Package prior to being accepted into the <strong>10</strong>40 MeF<br />
Program for the 2013 (Tax Year <strong>2012</strong>) filing season. Software Developers / Transmitters, new to the MeF Platform<br />
must also perform a one-time Communication Test to ensure their ability to perform certain service requests.<br />
Prior to testing, all software developers and transmitters must have obtained an Electronic Transmitter Identification<br />
Number (ETIN) and an Electronic Filer Identification Number (EFIN) through the application process.<br />
Refer to <strong>Publication</strong> 3112, IRS e-File Application and Participation for more information on the application process.<br />
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