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ETT E-file Module/pages

Sunil Prabhu K
Last edited 318 days ago by Sunil Prabhu K

E-file Guide 2
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.
Generate App XML
Generate IRS XML
Validate XML Schema
Business Validation
Generate Zip
Send Submission
Get Ack
Get Schedule1
Change Return Status
Done
7
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
8
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
9
Retransmitted Returns
Retransmitted returns are listed in this module, from this module, we can continue to process the return
Done
10
Efile Error mapping
This module list the complete Error message with the error code which IRS provided
Done
11
Returns In progress
Returns that are processed and halted in the middle are listed in this module.
Done
12
Returns Completed
By using some of the provided fields for searches, we may obtain the completed returns data.
Done
13
Unprocessed returns
Error returns that are processed and halted in the middle are listed in this module.
Done
14
Return Summary
This will display the current-status total returns.
Done
15
Rejected But Not transmitted
From this we can get the return, which is rejected and but not transmitted by the user.
Done
16
E-file activity log
This will shows complete log of the E-file access
Done
17
IRS Login
In this we can check the IRS valid user, just by providing the IRS username and EFIN.
Done
18
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