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BUSINESS efile SUPPORTED FORMS AND FEATURES *Required Fields *Software Developer Name Doing Business As (DBA) *Contact Person Name *Contact Phone Number *Product Name *Product Production ETIN(s) applicable to CA Product Test ETIN(s) applicable to CA *SWIFT User ID FORMS/ FEATURES SUPPORTED YES NO
FORMS/SCHEDULES/ FEATURES Form 100 Form 100S Form 100W Form 100WE Form 565 Form 568 Form 592-B Form 593 Form 594 Form 2416 Form 2424 Form 3501 Form 3521 Form 3523 Form 3834 Form 3540 Form 3548 Form 3725 Form 3801 Form 3801-CR Form 3805E Form 3805Q
TITLE CA Corporation Franchise or Income Tax Return CA S Corporation Franchise or Income Tax Return CA Corporation Franchise or Income Tax Return – Water’s Edge Filers Water’s Edge Election Partnership Return of Income Limited Liability Company Return of Income Nonresident Withholding Tax Statement Real Estate Withholding Tax Statement Notice to Withhold Tax at Source Schedule of Included Controlled Foreign Corporations (CFC) Water’s Edge Foreign Investment Interest Offset Employer Child Care Program/Contribution Credit Low-Income Housing Credit Research Credit Interest Computation Under the Look-Back Method for Completed Long-Term Contracts Credit Carryover Summary Disabled Access Credit for Eligible Small Businesses Assets Transferred from Parent Corporation to Insurance Company Subsidiary Passive Activity Loss Limitations Passive Activity Credit Limitations Installment Sale Income Net Operating Loss (NOL) Computation and NOL and Disaster Loss Limitation - Corporation
FORMS/SCHEDULES/ FEATURES Form 3805Z Form 3806 Form 3807 Form 3809 Form 3832 Form 3885 Form 3885L Form 3885P Form 5806 LLC Income Worksheet SCH B (100S) SCH C (100S) SCH D (100S) SCH D (565 & 568) SCH D-1 SCH H (100) SCH H (100S) SCH H (100W) SCH K-1 (100S) SCH K-1 (565) SCH K-1 (568) SCH P (100) SCH P (100W) SCH QS SCH R Supplemental SCH R Direct Deposit Refund (DDR)
TITLE Enterprise Zone Deduction and Credit Summary Los Angeles Revitalization Zone Deduction and Credit Summary Local Agency Military Base Recovery Area Deduction and Credit Summary Targeted Tax Area Deduction and Credit Summary Limited Liability Company Nonresident Members’ Consent Corporation Depreciation and Amortization Depreciation and Amortization Depreciation and Amortization Underpayment of Estimated Tax by Corporations Limited Liability Company Income Worksheet S Corporation Depreciation and Amortization S Corporation Tax Credits S Corporation Capital Gains and Losses and Built-In Gains Capital Gain or Loss Sales of Business Property Dividend Income Deduction Dividend Income Deduction Dividend Income Deduction – Water’s-Edge Filers Shareholder’s Share of Income, Deductions, Credits, etc. Partner’s Share of Income, Deductions, Credits, etc. Member’s Share of Income, Deductions, Credits, etc. Alternative Minimum Tax and Credit Limitations Corporations Alternative Minimum Tax and Credit Limitations – Water’s-Edge Filers Qualified Subchapter S Subsidiary (QSub) Information Worksheet Apportionment and Allocation of Income Supplemental Apportionment and Allocation of Income
FORMS / FEATURES SUPPORTED YES NO
FORMS/SCHEDULES/ FEATURES Electronic Funds Withdrawal (EFW) (For
Balance Due) EFW (For Future Estimate Payments) EFW (For Estimated LLC Fee Payments) EFW (For LLC Annual Tax Payments)
TITLE
FORMS / FEATURES SUPPORTED YES NO
Other (1120-F, 1065-B etc.) Other BUSINESS e-file FUTURE SUPPORTED FORMS SURVEY Your input is valuable to our e-file program, so we would like to take this opportunity to get your feedback regarding future potential enhancements to our program. Would you be interesting in supporting e-file for any of the following form types for the 2010 processing year? Please choose the format type you would most likely support (XML or Proprietary).
FUTURE SUPPORTED FORMS
Proprietary XML
TITLE
Yes
No
Yes
No
Form 109 (IRS 990) Form 199 (IRS990-T)* Form 541 (IRS 1041) Form 100x Form 565x** Form 568x**
California Exempt Organization Business Income Tax Return California Exempt Organization Annual Information Return California Fiduciary Income Tax Return Amended Corporation Franchise or Income Tax Return Amended Partnership Return of Income Amended Limited Liability Company Return of Income
*Currently IRS does not support in e-file **Would only require support of the original form plus a checkbox
Comments/Suggestions
BUSINESS efile COMBINED RETURN SUPPORTED FORMS AND FEATURES *Required Fields *Software Developer Name Doing Business As (DBA) *Contact Person Name *Contact Phone Number *Product Name *Product Production ETIN(s) applicable to CA : Product Test ETIN(s) applicable to CA: *SWIFT user Id FORMS / FEATURES SUPPORTED YES NO
FORMS / SCHEDULES/FEATURES
TITLE CA Corporation Franchise or Income Tax Return CA Corporation Franchise or Income Tax Return CA Corporation Franchise or Income Tax Return CA Corporation Franchise or Income Tax Return CA Corporation Franchise or Income Tax Return CA Corporation Franchise or Income Tax Return Net Income Before State Adjustments Income Subject To Apportionment Intercompany Transactions Tax Year Alignment CA Corporation Franchise or Income Tax Return – Water’s Edge Filers CA Corporation Franchise or Income Tax Return – Water’s Edge Filers CA Corporation Franchise or Income Tax Return – Water’s Edge Filers
Form 100 Combined Adjustments Return Form 100 Parent Return Form 100 Parent Eliminations Return Form 100 Parent Adjustments Return Form 100 Subsidiary Return Form 100 Subsidiary Eliminations or Adjustments Return Form 100 Combined Report Schedule 1A Form 100 Combined Report Schedule 1B Form 100 Combined Report Schedule 1C Form 100 Combined Report Schedule 3
Form 100W Combined Adjustments Return
Form 100W Parent Return
Form 100W Parent Eliminations Return
FORMS / SCHEDULES/FEATURES
TITLE CA Corporation Franchise or Income Tax Return – Water’s Edge Filers CA Corporation Franchise or Income Tax Return – Water’s Edge Filers CA Corporation Franchise or Income Tax Return – Water’s Edge Filers Net Income Before State Adjustments Income Subject To Apportionment Intercompany Transactions Tax Year Alignment Interest Offset Apportionment and Income Assignment Partial Year Property Factor Net Income and Tax Alternative Minimum Tax Balance Sheet Income Reconciliation Unappropriated Retained Earnings Analysis Costs of Goods Sold
FORMS / FEATURES SUPPORTED YES NO
Form 100W Parent Adjustments Return
Form 100W Subsidiary Return Form 100W Subsidiary Eliminations or Adjustments Return Form 100W Combined Report Schedule 1A Form 100W Combined Report Schedule 1B Form 100W Combined Report Schedule 1C Form 100W Combined Report Schedule 3 Form 100/100W Combined Report Schedule 4 Form 100/100W Combined Report Schedule 5A-5C-5D Form 100/100W Combined Report Schedule 5B Form 100/100W Combined Report Schedule 5F Form 100/100W Combined Report Schedule 6 Form 100/100W Combined Report Schedule L Form 100/100W Combined Report Schedule M1 Form 100/100W Combined Report Schedule M2 Form 100/100W Combined Report Schedule V