Friday, January 8, 2021

Business Rule Changes for Processing Year 2021.

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Subject:  Business Rule Changes for Processing Year 2021.


Attention: Software Developers, Return Transmitters and Authorized IRS e-file Providers/EROs

For Processing Year 2021, business rules were added to the tax types 1120, 1120S, 1041, 1065, 940, 941, 943, 944, 945 that ensures the use of an Electronic Filing Identification Number (EFIN) is obtained for online filing. If you are an Online Provider and did not select Online Provider on your e-file application, then you are not using an EFIN obtained for online filing and your returns will be rejected. Per Publication 4163 "An Online Provider has a variety of responsibilities that include but are not limited to: 1) Ensuring the use of an EFIN or ETIN obtained for online filing."  

Software Developers, Transmitters or Intermediate Service Providers who need to update their e-file application should add the online provider role, sign the terms of agreement, answer the self-certification questions, submit the e-file application and contact the e-Services help desk at 866-255-0654 (6:30 AM to 8:00 PM Central) for an online filer EFIN to be manually assigned. 

For more frequently asked questions about your EFIN please see IRS.gov.

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