Manifest

When filing electronically, a manifest is generated with the tax form which is made up of the information specified in the fields in the Manifest group box. Specify this information as appropriate:

  • Prior Data Year
  • Test File
  • Test Scenario ID
  • Software ID
  • Transmitter Foreign Entity
  • Submission ID
  • Transmitter control code
  • Vendor first and last name
  • Vendor phone number

For more information about these options, see your IRS documentation.