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UNIVERSITY OF M!C
LIBRARIES
JUN 3 0 7003
UNITED

Do you know the benefits of
filing and paying your business
taxes electronically?
Convenient
• Less paper handling and reduced cost
• Electronic acknowledgements by return
receipt
Fast and Accurate
• Returns are processed quickly with fewer
errorS
• Less risk of transcription errors
Safe
• Electronic security ensures confidentiality
of taxpayer data
• Only Authorized users have access to the
System


Employment Tax Returns Forms
940 and 941 are AVAILABLE
NOW!!! -
The new Employment Tax e-file System offers
tax preparers a new and improved way to file
Forms 940/941. The new system is user .
friendly and offers new features.
• Returns processed on reciept with acknow-
ledgements returned in near real time
• Pay tax liability and file tax return at the
same time. Tax preparation work is auto-
mated with return preparation software
• Only authorized users have access to the
system
• Completely electronic signature process
Partnership Return Form 1065
A partnership can develop its own software
and transmit directly to the IRS or prepare
and/or submit their return through an
approved third-party software developer, tax
professional or transmitter. (Partnerships
with more than 100 partners are mandated to
file electronically.) Those not required may
voluntarily participate. The K-1 can also be
filed electronically.
Business Information Returns
Forms 1098, 1099, 5498, 8027,
1042-S, QWF (Questionable Forms
W-4)and W-26 -
FIRE (Filing Information Returns
Electronically)
Business taxpayers can file any of the above
listed forms using the FIRE system. (Anyone
filing 250 or more information returns is
required to file electronically.) Questions
‘may be directed to the Customer Service site
at 1-866-455-7438 (toll free). NOTE: Forms
W-2 are filed with the Social Security
Administration.
Self Employed Taxpayers
Filing Form 1040 With
Schedules C, C-EZ, E, F, SE,
Forms 2106 and 4562
Self employed taxpayers who have a computer,
modem and/or Internet access can prepare their
own income tax return using tax preparation
software that includes the electronic filing
(IRS e-file) feature. These taxpayers may also
choose to have a tax professional, who is an
Authorized IRS e-file Provider, prepare and
electronically transmit their income tax
returns to the IRS.
U.S. Income Tax Return for
Estates and Trusts Form 1041
Electronic filing of Form 1041 is now avail-
able using IRS e-file. Contact your software
developer or check our Web site at
www.irs.gov to find an Approved IRS e-file
for Business Provider.
EFTPS (Electronic Federal Tax
Payment System)
Did you know that you can use EFTPS to pay
all of your federal business and individual
taxes electronically...and it’s a service offered
free by the U.S. Department of the Treasury?
With EFTPS, you can initiate your tax pay-
ments 24 hours a day, 7days a week through
the Internet or phone. To enroll call EFTPS
Customer Service at 1-800-555-4.477 or
1-800-945-8400 or visit www.eftps.gov.
Coming Soon... '
New e-file Products!
e-services - Available Summer 2003
The IRS is currently testing a suite of
Web-based products that will allow tax
professioinals to do business with the IRS
electronically, e-services will offer Disclosure
Authorization; Electronic Account Resolution
and Transcript Delivery System to Authorized
IRS e-file Providers as an incentive for e-filing
100 or more of their clients’ accepted individ-
ual tax returns. e-services will give author-
ized IRS e-file tax providers easier access to
the IRS and the ability to receive information
electronically. Reducing IRS response times
will allow IRS e-file providers to better serve
their clients.
Corporate Tax Returns
Forms 1120/1120S - Available
January 2004
Release I of the electronic version of the U.S.
Corporation Income Tax Return will include
53 forms and schedules. Release II scheduled
for July 2004 will include 43 additional
forms. Form 1120 is used to report the
income, gains, losses, deductions and credits,
and income tax liability of a corporation.
Tax Exempt Returns Forms
990/990EZ - Available
January 2004
The IRS is designing an electronic process for
tax-exempt organizations under the IRS e-file
program. The National Association of State
Charity Officials (NASCO) has partnered with
the IRS to ensure that state requirements are
considered. Currently, thirty-seven states/local
governments accept Form 990/990EZ.
e-file Marketing Products
IRS e-file for Business Brochure
Publication 3603 (Catalog No. 29593G)
Filing Information Returns Electronically
(FIRE)
Publication 3609 (Catalog No. 29789A)
IRS e-file for Business Fact Sheets
Publication 3909 (Catalog No. 32760R)
IRS e-file for Business and EFTPS Plastic
Bag
Publication 3122 (Catalog No. 26064U)
IRS e-file Folder -
Publication 3937 (Catalog No. 32925M)
IRS e-file Mouse Pads
Publication 3553 (Catalog No. 28835T)
IRS e-file Post-it Notes
Publication 4007 (Catalog No. 34153O)
EFTPS Marketing Products
Now a Full Range of Electronic Choices to
Pay All Your Federal Taxes
Publication 966 (Catalog Number 22397E)
EFTPS Marketing Products
The Easiest Way To Pay Your Federal Tax for
Individuals
Publication 3806 (Catalog Number 32031H)
5 EasyWays to Use EFTPS for Tax
Practitioners, Accountants and Payroll
Companies
Publication 3425 (Catalog Number 28295R)
Something New for 1040ES Taxpayers
Publication 3889 (Catalog Number 32620G)
Taxpayers (Business and Individual) CD-
|ROM .
Publication 3959 (Catalog Number 33342B)
EFTPS Marketing/Education Kit with CD-
ROMS (Internal Use Only IRS/FMS Staff)
Document 11762 (Catalog Number 33339E)
Form 9779 EFTPS Business Enrollment
Form
(Catalog Number 21816U)
Form 9779(SP) Business Enrollment Form
(Catalog Number 26337O)
Form 9779 (SP) EFTPS Business
Instructions *s
(Catalog Number 221997)
Form 9783, EFTPS Individual Enrollment .
Form
(Catalog Number 21820C)
Form 9783 (SP) EFTPS Individual
Enrollment Form
(Catalog Number 21817F)
Form 9783 (SP) EFTPS Individual
Instructions
(Catalog Number 22162L)
EFTPS Pocket Folder -
Tublication 3111a (Catalog Number 26337G])
EFTPS Poster
Publication 3722 (Catalog Number 31158P)
Step By Step – A Guide to Using EFTPS for
the Tax Professional
Publication 4047 (Catalog Number 343802)
Need More Information?
Information on IRS e-file for Business prod-
ucts and services, including a listing of
approved IRS e-file for Business providers is
available at www.irs.gov/efile.
§ IRS
Department of the Treasury
Internal Revenue Service
w w w . i r S . g o V
Publication 3603 (Rev.5-2003)
Catalog Number 29593G
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Internal Revenue service
5000 Ellin Road, S:T:BMS
Lanham, MD 20621
Presorted Standard
Postage and Fees Paid
Internal Revenue Service . . .
Permit No. G-48
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