Knowledge Transfer - Technical

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ETT E-file Module/pages

Sunil Prabhu K
Last edited 366 days ago by Subramanian U

E-file Guide
Modules/Features
Sub Modules/Sub Pages
Description
KT Status
KT Remarks or Action Points
1
E-file Transmitted Returns
Form 2290
In this module all transmitted Form 2290 return listed for the further IRS process
Done
2
Form 2290 Amendments
In this module all transmitted Form 2290 Amendments return listed for the further IRS process
Done
3
Form 8849
In this module all transmitted Form 8849 return listed for the further IRS process
Done
4
Pre-Filing For Form 2290 Returns
In this module all transmitted(Pre-filing returns) Form 2290 returns will be stored for the further process
Done
5
Scheduled Form 2290 Returns
In this module all transmitted(with schedule filing option from the TSNA) Form 2290, 2290A and 8849 returns will be stored for the further process
Done
6
About E-file
Key points
To Accept the return from the IRS and update the status, there are 9 steps to complete. 1. Generate App XML
Done
7
2. Generate IRS XML
Done
8
3. Validate XML Schema
Done
9
4. Business Validation
Done
10
5. Generate Zip
Done
11
6. Send Submission
Done
12
7. Get Ack
Done
13
8. Get Schedule1
Done
14
9. Change Return Status
Done
15
Rejected returns
IRS Rejected Returns are shown in this module. Once the IRS has rejected a return, we must manually reject it with the IRS-specific error message to update the user's status. There are three types of rejections that are often utilized.
RTN Rejection
Duplicate Rejection
Business Rejection
Done
16
Returns Error
Business validation error returns are shown in this module, we must manually re-transmit/reject/Reset the return by verifying the XML
Done
17
Retransmitted Returns
Retransmitted returns are listed in this module, from this module, we can continue to process the return
Done
18
Efile Error mapping
This module list the complete Error message with the error code which IRS provided
Done
19
Returns In progress
Returns that are processed and halted in the middle are listed in this module.
Done
20
Returns Completed
By using some of the provided fields for searches, we may obtain the completed returns data.
Done
21
Unprocessed returns
Error returns that are processed and halted in the middle are listed in this module.
Done
22
Return Summary
This will display the current-status total returns.
Done
23
Rejected But Not transmitted
From this we can get the return, which is rejected and but not transmitted by the user.
Done
24
E-file activity log
This will shows complete log of the E-file access
Done
25
IRS Login
In this we can check the IRS valid user, just by providing the IRS username and EFIN.
Done
26
Schema Changes
Done
27
MEF Certificate Installation
Done
28
Efile Web Config Key

Detail About Web config keys
Done
There are no rows in this table
Efile Window Service
1
Name
Column 2
KT Status
1
1
AppXmlService
Done
2
2
IRSXMLService
Done
3
3
XmlValService
Done
4
4
BusValService
Done
5
5
ZipService
Done
6
6
SendService
Done
7
7
GetAckService
Done
8
8
GetSch1Service
Done
9
9
AppMovService
Done
There are no rows in this table

EFILE Stage/Staus
Name
Stage
Status
Description
1
1
AppXML
INIT
Generate APP Xml
2
INPROGRESS
3
SUCCESS
4
2
IRSXML
INPROGRESS
Convert IRS XML
5
SUCCESS
6
ERROR
7
3
XMLVAL
INPROGRESS
Validate IRS XML
8
SUCCESS
9
ERROR
10
4
BUSVAL
INPROGRESS
Business Validation
11
SUCCESS
12
ERROR
13
5
ZIP
INPROGRESS
Generate ZIP
14
SUCCESS
15
ERROR
16
6
SEND
INPROGRESS
Send to IRS
17
SUCCESS
18
ERROR
19
7
GETACK
INPROGRESS
Get Acknowledgement
20
ACCEPTED
21
REJECTED
22
ERROR
23
8
GETSCH1
INPROGRESS
Get Schedule 1
24
SUCCESS
25
ERROR
26
9
APPMOV
INPROGRESS
Change Return Status
27
SUCCESS
28
ERROR
There are no rows in this table

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