[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-302038-105":53,"doc-detail-302038-en":126},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":119,"head_meta":121,"extra_data":123,"updated_unix":125},105,"en","1065-e-file-guide-for-tax-year-2019","1065 E-FILE GUIDE - FOR TAX YEAR 2019","","1065 E-FILE GUIDE for tax year 2019 explains how the IRS Modernized e-File (MeF) system processes partnership-related returns using XML-based schemas, business rules, and validation requirements. It outlines MeF system capabilities, supported returns and extensions, authorization for participation, required e-file rules, signing options, PDF and XML attachments, elections, and aggregation steps for international and partnership data. The guide further covers transmission workflows, acknowledgments, reject and correction diagnostics, validations, and methods for reviewing submitted returns and history.",{"@graph":63,"@context":118},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":11,"@type":70,"position":76},"https://docshare.wps.com/template/presentations/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/1065-e-file-guide-for-tax-year-2019/302038/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/1065-e-file-guide-for-tax-year-2019/302038.png","ImageObject",442,249,{"name":88,"@type":89},"Genevieve","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-09-20","2026-09-19",true,{"@type":98,"interactionType":99,"userInteractionCount":76},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"What is the MeF system and why is it used for e-filing?","Question",{"text":108,"@type":109},"The IRS Modernized e-File (MeF) system provides a standardized format and transmission method for e-filed returns. MeF uses XML schemas and business rules to ensure return data is structured correctly for IRS processing and viewing.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"What options are available for signing an e-filed return?",{"text":113,"@type":109},"Signing can be completed using the Practitioner PIN option or by attaching signature documents as PDF files. The guide also addresses scanned form options related to signature requirements.",{"name":115,"@type":106,"acceptedAnswer":116},"How are e-file submissions transmitted, acknowledged, and handled when rejected?",{"text":117,"@type":109},"The guide describes transmitting the e-file and checking status through history, status reports, and batch status. For rejected returns, it explains clearing reject diagnostics and correcting XML validation errors before re-creation and re-transmission.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},302038,1789788427,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":8,"category_name":11,"doc_title":59,"doc_description":61,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":76,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":135,"language":136,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":61,"update_tm":125,"read_time":140},1374391974585,"https://ap-avatar.wpscdn.com/davatar_276721f389ce27ea32af1340a28f341c","THOMSON REUTERS®  \n1065 E-FILE GUIDE  \nFOR TAX YEAR2019 Last Updated: April 29, 2020  \nCOPYRIGHT NOTICE  \n© 2019-2020 Thomson Reuters/Tax & Accounting. All rights reserved. Republication or redistribution of Thomson Reuters content, including by framing or similar means, is prohibited without the prior written consent of Thomson Reuters. Thomson Reuters and the Kinesis logo are trademarks of Thomson Reuters and its affiliated companies. More information can be found here.  \nLast Updated: April 29, 2020  \nTABLE OF CONTENTS  \nChapter 1: 1065 E-file  1  \nMeF System Capabilities  1  \nReturns and Extensions Supported by MeF  2  \nAuthorization to Participate in the E-file Program  2  \nAdditional Forms  2  \nIRS Supplements to this Guide  3  \nCommunicating with the IRS  4  \nChapter 2: Rules for E-file  5  \nMandatory E-file  5  \nBusiness Name Control  5  \nAddress Changes  5  \nForeign Addresses  6  \nSigning the E-file  6  \nPractitioner PIN Option  6  \nScanned Form 8453 Option  7  \nRefunds and Payments  7  \nRefunds  7  \nPayment Options  7  \nRecord Keeping and Documentation Requirements  9  \nChapter 3: Directions for Taxpayers Required to E-file  10  \nForms Allowed as PDF Attachments  10  \nInformation Available Upon Request–Transactional Detail Format  11  \nChapter 4: Special Return Types  12  \nShort Period Returns  12  \nSetting Up Short Year Returns in the Tax Application  12  \nSuperseding and Amended Returns  13  \nSuperseding Returns  14  \nUsing Superseding Returns  14  \nAmended Returns  14  \nUsing Amended Returns  15  \nChapter 5: Attachments to the Return  16  \nXML Documents  16  \nii  \nGeneral Dependency  17  \nSpecial Condition Description  18  \nPDF Attachments  18  \nUsing the System  20  \nChapter 6: Elections  22  \nGeneral Guidelines  22  \nExamples of Election Formats  23  \nUsing the Application  24  \nE-file Tax Elections  25  \nPredefined Elections  28  \nAccount-defined Elections  29  \nPreparer-defined Elections  30  \nChapter 7: Aggregating XML FIles  32  \nTypes of Aggregation  32  \nAggregating International Forms from Returns Created with Third Party Software  32  \nAggregating Forms from International Member Returns  37  \nCreating International Forms and Designate International Member Return  37  \nCreating XIT File in a Corporate Top Consolidation Return  38  \nDownloading International XIT File  41  \nCompleting E-file: Top Consolidation Return  43  \nCompleting the Aggregated Partnership Return  48  \nAggregating Partnership K-1s  49  \nChapter 8: Steps to E-filing a Return  53  \nEnabling E-file  53  \nSignature Authorization  56  \nAttachments  58  \nPDF File Attachments  58  \nForms Allowed as PDF Files  61  \nTransactional Data  61  \nGeneral Dependency  63  \nInternational Form Attachments  65  \nAdditional Information  66  \nError Checking  66  \nTypes of E-file Errors  66  \niii  \nClearing Reject Diagnostics  67  \nCorrecting XML Validation Errors  67  \nCreating the E-file  68  \nPossible E-file status Statements  69  \nReviewing the Status of the XML File  69  \nChecking the E-file History  70  \nTransmitting the E-file  71  \nChecking the E-file Status  72  \nBatch Status  73  \nStatus Report  74  \nChapter 9: Validations  76  \nBusiness Rule Validation  76  \nSchema Validation  76  \nCorrecting Validation Errors with GoTo Functionality  77  \nChapter 10: Reviewing the E-file Return  79  \nDownloading the XML File For Review  79  \nReviewing with Internet Explorer or a Text Editor  83  \nReviewing with the E-file Viewer  85  \nAccessing the E-file Viewer  85  \nUsing the E-file Viewer  89  \nChapter 11: Transmissions and Acknowledgments  95  \nTransmissions  95  \nAcknowledgments  96  \nTransmission Perfection Period For Rejected Returns  97  \nRejected E-filed Returns  98  \nRejected E-filed Extensions  99  \nChapter 12: State Returns  100  \nChapter 13: Appendices  101  \nAppendix A: Accepted Forms and Schedules  101  \nAppendix B: E-file Terminology  101  \nAppendix C: FAQs  103  \nPreparer Tips  103  \nCHAPTER 1: 1065 E-FILE  \nThe IRS developed the Modernized e-File","cbCaicACNTPFqkm0","https://ap.wps.com/l/cbCaicACNTPFqkm0","pdf",3035050,108,"English","# Chapter 1: 1065 E-file\n## MeF System Capabilities\n## Returns and Extensions Supported by MeF\n## Authorization to Participate in the E-file Program\n# Chapter 2: Rules for E-file\n## Mandatory E-file\n## Signing the E-file\n## Record Keeping and Documentation Requirements\n# Chapter 3: Directions for Taxpayers Required to E-file\n## Forms Allowed as PDF Attachments\n## Information Available Upon Request—Transactional Detail Format\n# Chapter 4: Special Return Types\n## Short Period Returns\n## Superseding and Amended Returns\n# Chapter 8: Steps to E-filing a Return\n## Enabling E-file\n## Signature Authorization\n## Error Checking and Status Reports\n# Chapter 10: Reviewing the E-file Return\n## Downloading the XML File For Review\n## Reviewing with the E-file Viewer\n# Chapter 11: Transmissions and Acknowledgments\n## Transmissions\n## Acknowledgments\n## Rejected E-filed Returns\n# Chapter 13: Appendices\n## Accepted Forms and Schedules\n## E-file Terminology","[{\"question\":\"What is the MeF system and why is it used for e-filing?\",\"answer\":\"The IRS Modernized e-File (MeF) system provides a standardized format and transmission method for e-filed returns. MeF uses XML schemas and business rules to ensure return data is structured correctly for IRS processing and viewing.\"},{\"question\":\"What options are available for signing an e-filed return?\",\"answer\":\"Signing can be completed using the Practitioner PIN option or by attaching signature documents as PDF files. The guide also addresses scanned form options related to signature requirements.\"},{\"question\":\"How are e-file submissions transmitted, acknowledged, and handled when rejected?\",\"answer\":\"The guide describes transmitting the e-file and checking status through history, status reports, and batch status. For rejected returns, it explains clearing reject diagnostics and correcting XML validation errors before re-creation and re-transmission.\"}]","1065 E-FILE GUIDE - FOR TAX YEAR 2019 | PDF",38]