How does a corporation submit the attachments, explanations, etc. required by the Form 1120/1120S/1120-F instructions and the additional information required by IRS regulations?
A6. In all situations where you are asked to provide supporting data, an explanation, or a description, the software should prompt you for the necessary information and automatically create the proper “supporting data”. This is referred to as a “structured” attachment. In situations where the data cannot be entered into the software (such as an appraiser statement), you will be allowed to scan the documents and send a PDF file attached to the electronic return. In addition, the Form 1120/1120S/1120-F software includes a General Dependency Schema that may be used to send other information. Additional information can be found in Tax Year 2008 Directions for Corporations Required to e-file.
Related Questions
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