How does a corporation submit the attachments, explanations, etc. required by the Form 1120/1120S instructions and the additional information required by IRS regulations?
A6. In all situations where you are asked to provide supporting data, 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 software includes a General Explanation that may be used to send other information. Q7. Large Taxpayers must use a Form 8453 signature document. After the Form 8453 is signed by the corporate officer, the form must be scanned and saved in PDF format. The file is then attached to the electronic file. A7. Large Taxpayers must use a scanned Form 8453 signature document, which must be in PDF format.
A6. In all situations where you are asked to provide supporting data, 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 software includes a General Explanation that may be used to send other information. Additional information can be found in Tax Year 2006 Directions for Corporations Required to e-file.
Related Questions
- 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?
- How does a partnership submit the attachments, explanations, etc. required by the Form 1065/1065-B instructions and the additional information required by IRS regulations?
- How does a corporation submit the attachments, explanations, etc. required by the Form 1120/1120S instructions and the additional information required by IRS regulations?
