Sunday, August 5, 2007

Corporate e-file

1. Corporate e-file Frequently Asked Questions Updated
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Many of the corporate e-file FAQs have been revised, updated, or deleted to reflect changes applicable to tax year 2006 returns. New FAQs have been added, covering:
1. Section B, FAQ 3 - Partnership returns and the 250 return threshold
2. Section C, FAQ 23 – How does a corporation amend an e-filed tax return?
3. Section C, FAQ 24 – How can a corporation submit omitted documents after the return has been e-filed?
4. Section C, FAQ 25 – Why did the post office return this information to me?
5. Section C, FAQ 26 – International Forms 5471, 5472, and 5713 duplicate filing requirement
6. Section C, FAQ 27 – Pre-computed penalty and interest
2. Revised Guidance for Amended and Superseding Corporate Returns
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Corporations required to file electronically should carefully review the revised guidance for amended and superseding corporate returns.
Related Links:
1. Amended and Superseding Corporate Returns - Revised 07-26-07
2. e-file for Large and Mid-Size Corporations Home Page

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