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Tax Professionals Handbook

Chapter 2

Publications

The following publications describe the process of E-File and Federal/State E-File.

INTERNAL REVENUE SERVICE PUBLICATIONS

Publication 1345 Handbook for Authorized IRS e-file Providers of Individual Income Tax Returns
Publication 1345A Filing Season Supplement for Authorized IRS e-file Providers of Individual Income Tax Returns
Publication 1346 Electronic Return File Specifications for Individual Income Tax Returns
Publication 3112 IRS e-file Application and Participation

NORTH CAROLINA DEPARTMENT OF REVENUE PUBLICATIONS

  North Carolina Handbook for Electronic Filers of Individual Income Tax Returns (Tax Year 2007)
  North Carolina Individual Income Tax Guide for Software Developers and Transmitters (Tax Year 2007)
  North Carolina Test Package (Tax Year 2007)

           

             

             



 

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