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					TIGERS Meeting
   Chicago

Internal Revenue Service




    August 2008
MeF 1040 Update

 • New Mailbox 1040MeF@irs.gov


 • New 1040 MeF Page on irs.gov website coming soon


 • State MeF Status Information can be found on statemef.com at
  http://www.statemef.com/downloads/help/MeF_Progress_Tracking.xls


 • Upcoming 1040 Working Group Meeting
   – September 4, 2008 in New Carrollton
   – 9:00am to 12:30am
   – Conference call capabilities will be available



                                                                     2
MeF 1040 Draft Schemas and Business Rules

 • May 2008:
   – Distributed TY2007 schemas and business rules (1040 + 21
     forms and schedules)
   – Distributed mapping of Legacy 1040 error reject codes to MeF
     1040 business rules


 • Fall 2008:
   – Plan to distribute updated TY2008 schemas and business
     rules (1040 + 21 forms and schedules)


 • All feedback regarding 1040 draft schemas and business
   rules can be sent to 1040MeF@irs.gov


                                                                    3
MeF Statistics Through 8-3-08
 • Total MeF Volume = 2,800,952

                     CUM Projected      CUM Actual        CUM % Actual vs    CUM %
         Form Type
                        Receipts          Receipts           Projected      2007 vs 2008


1120                         212,313          197,126             92.85%          138.56%
1120S                        708,174          727,803            102.77%          147.46%
1120-F (new)                     N/A                 21               N/A             N/A
7004                        1,489,206        1,106,826            74.32%          136.11%
1065/1065-B                  512,851          542,296            105.74%          163.15%
990                           19,056           28,185            147.91%          218.47%
990-EZ                         5,235            6,253             119.45%         214.22%
990-PF                         2,928            4,046            138.17%          203.32%
990-N (new)                      N/A          143,914                 N/A             N/A
1120-POL                         N/A                  8               N/A             N/A
8868                          27,980           37,714            134.79%          184.85%
2290 (new)                     9,951            6,738             67.71%              N/A
720 (new)                        651                 12             1.84%             N/A
8849 (new)                       N/A                 10               N/A             N/A

                                                                                            4
MeF Mailboxes to be Shutdown

 • The following mailboxes will be shutdown and all questions
   previously sent through these mailboxes will need to be
   forwarded through the e-Help Desk by calling 1-866-255-
   0654.


   – ETEC.mailbox@irs.gov effective August 31, 2008
   – 1120@irs.gov effective October 31, 2008
   – 1065MeF@irs.gov effective October 31, 2008




                                                                5
1065 Change for 2009




 New extension period for Forms
  1065, 1041 and 8804 (5 months)




                                   6
IRS Timeline 1120 and 1065


 August 22, 2008     Schemas & Business      Post initial TY 2008
                     Rules                   version to irs.gov

 November 3, 2008    Assurance Testing       Testing Startup for TY
                     (ATS)                   2008

 December 29, 2008   Last day of MeF         Bring MeF system
                     processing for 2008     down to load new tax
                                             year programs

 January 5, 2009     Production              Production Startup for
                                             TY 2008--will also
                                             support TY 2006 and
                                             TY 2007

 January 5, 2009     Strong Authentication   Required—passwords
                                             no longer accepted
                     (certificates)

                                                                      7
Key Publication Dates

                    Tentative Dates
 October 2008     Publication 4164    TY 2008 information
                                      for Software
                                      Developers
 December 2008    Publication 4163    TY 2008 information
                                      for IRS Authorized
                                      e-file Providers
 September 2008   Publication 4162    Form 1120-family ATS
                                      scenarios &
                                      guidelines
 September 2008   Publication 4505    Form 1065-family
                                      ATS scenarios &
                                      guidelines
 September 2008   Publication 4205    Form 990-family ATS
                                      scenarios &
                                      guidelines
 June 2008        Publication 4594    Form 2290/720/8849
                                      ATS scenarios &
                                      guidelines
                                                             8
MeF Fed/State Update

 15 States in Production status for 1120:
    AL, CO, GA, ID, KS, MD, MI, MO, MT, NYS, OR, PA,
     SC, UT and WI


 7 States in Production status for 1065:
    GA, ID, KS, MD, MI, UT and WI




                                                        9
Fed/State Returns for Calendar Year 2007

 • The IRS made available State submissions for 10 states - Total Volume 55, 326

                          Total State
                                              Fed/State Made          State Standalone
   State                  Returns Made
                                              Available               Made Available
                          Available
   ALST                                   1                       1                     0
   GAST                                5562                   2,617                 2,945
   KSST                                5048                   2,380                 2,668
   MDST                                7000                   2,957                 4,043
   MIST                                2873                     655                 2,218
   MOST                                   0                       0                     0
   NYST                               19890                   5,654                14,236
   PAST                                 418                       5                   413
   SCST                                  22                      19                     3
   WIST                               14512                   9,640                 4,872
                 Total:               55326                  23,928                31,398

                                                                                            10
Fed/State Returns through August 6, 2008
           Total State
                           Corporate           Partnership     Corporate State   Partnership State
             Returns
State                    Fed/State Made       Fed/State Made   Standalone Made    Standalone Made
               Made
                             Available           Available         Available          Available
             Available
ALST               133               33                 N/A                100                N/A
COST                 9                    2             N/A                  7                N/A
GAST           14,080             4,490                 165              9,135                290
IDST             1,324               30                    2             1,292                  0
KSST           16,141             3,828               3,148              6,127              3,038
MDST           23,174             6,220               4,387              9,473              3,094
MIST               743               76                    2               645                 20
MOST             1,117              323                 N/A                794                N/A
MTST                15                    0             N/A                 15                N/A
NYST           37,185            11,993                 N/A             25,192                N/A
ORST             3,105               59                 N/A              3,046                N/A
PAST             1,772              890                 N/A                882                N/A
SCST             1,338              268                 N/A              1,070                N/A
UTST               137                    1                0               136                  0
WIST           41,688            12,084               7,621             14,140              7,843
                                                                                               11
  Total:      141,961            40,297              15,325             72,054             14,285
Questions




            12

				
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