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WiseGuides Study Tools for Accounting and Tax Professionals (813-670-9473)

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e-File Operating Procedures


Product Description

Delivery: Text Based
Instructor: WiseGuides
Credit Hours: 2
Field of Study: Federal Tax

Approval: IRS, CTEC
Course Description:
This 2-CE hour course, e-File Operating Procedures, presents the fundamentals of processing e-filed
returns. An overview of the capabilities of the e-File System is presented, followed by selected IRS
initiatives to minimize taxpayer identity theft and reduce refund fraud.
Next, e-filing procedures are reviewed such as: file preparation and submission, acknowledgments, error
resubmissions, records retention requirements, balance due payment options, refund options, refund
adjustments, and handling erroneous refunds.
After completing this 2-CE hour online self-study course, e-File Operating Procedures, you will be able
 Identify characteristics of the Modernized e-file (MeF) system
 Identify rules for EROs regarding the submission and rejection of returns
 Identify rules regarding Self-Select PIN for e-File
 Identify substantive changes requiring new taxpayer signatures
 Identify rules pertaining to direct deposits and balance due payments

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