Tax Technologies, Inc
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eFileReviewer Service

Do you realize that your e-file transmission file may not contain the same content as the paper return produced by your software?

TTI can help you Review your transmission file, Reveal inaccuracies, and Remedy your return before it is submitted to the IRS.

TTI recognizes the risk of tax return inaccuracies due to the difficulty in validating content between the transmission file and paper return. Therefore, we are offering an e-file review service utilizing our eFileReview product that will allow taxpayers to Review, Reveal, and Remedy the content of their transmission prior to e-filing with the IRS; thereby avoiding unnecessary penalties.

Watch a demo of eFileReviewer

Here is what we can do to help you:

  • Produce a Tax Return Index
  • Convert the entire content of an XML or transmission file into tax forms and supporting schedules
  • Provide a schema validation error report
  • Generate return diagnostic reports
  • Send you all deliverables to you in Adobe PDF or Microsoft Excel format

Here is what you do:

  • Register for eFileReviewer service
  • Submit your XML or transmission file to TTI
  • Submit your payment of $1000.00

Here is what you can avoid by using the eFileReviewer service

  • Omission of critical forms from the transmission file (legal entity Form 1120, Schedule M-3, Form 5471, Form 8858, Form 8865, and Form 4797)
  • Incomplete data on critical forms such as Schedule M-3, as well as other data specifically required for e-filing
  • Missing or incomplete supporting schedules and attachments
  • Inclusion of unnecessary or unintended data

TTI will complete the review process within two days from the receipt of the transmission file

By assisting our clients with e-filing and reviewing transmission files of non-TTI clients, we have identified a number of inaccuracies contained within the submissions. These inaccuracies are a direct result of corporate taxpayers assuming that they can rely on their tax software to produce complete and accurate transmission files. Unfortunately, issues can arise despite the fact that a corporation’s software is designed to produce an accurate transmission file. For example, a deficiency in the conversion process may cause the e-file content to be out-of-sync with the paper returns.

Important! Acceptance of a transmission file does not ensure that the IRS has received all of the forms and schedules you intended to file.