Modernized e-File Software Registration

Iowa Business Fed/State Participation

ALL ELECTRONIC FILING SOFTWARE DEVELOPERS: Provide a separate completed form for each unique software product that you test with Iowa prior to transmitting the respective product’s first Iowa test. Software is not required to support all forms or schedules, nor all occurrences of a particular form or schedule. Noteallsoftware limitations.

By registering to participate in the Iowa Modernized e-File program, you acknowledge that you have read the Iowa Modernized e-File (MeF) Developer Guide and Information for e-File Providers. By seeking Iowa’s approval of your software you agree to the Acceptance and Participation requirements and the e-File Provider Responsibilities stated therein.

Submit registration form to

Vendor: Company Name: NACTP vendor ID:

Software Product Name(s): Tax Year:

License Type:Professional Consumer

Submission type:LinkedUnlinked

Test EFIN: Test ETIN:

Contacts:

Iowa Department of Revenue41-181(08/20/15)

Modernized e-File Software Registration

Iowa Business Fed/State Participation

Testing:

Contact Name:

E-mail address:

Phone:()-ext

Fax:()-

Mailing Address:

Production:

Contact Name:

E-mail address:

Phone: ()-ext

Fax: ()-

Mailing Address:

Iowa Department of Revenue41-181(08/20/15)

Modernized e-File Software Registration

Iowa Business Fed/State Participation

Check the forms that your software supports:

Corporate:

IA 1120ESEstimated Tax Voucher: With return Standalone

IA 1120V Tax Payment Voucher: With return Standalone

IA 1120Iowa Corporate Income Tax Return

IA 2220Underpayment of Estimated Tax by Corporations

Iowa Corporation Schedule F Net Operating Loss

Iowa Corporation Schedule GAlternative Minimum Tax Loss

Iowa Corporation Schedule H Computation of Federal Tax Refund/Deduction

Iowa Corporation Schedule I IA851 Affiliation

Iowa Corporation Schedules J1 and J2 Consolidated Business Activity Ratio

Iowa Corporation Schedule LIowa Nexus Adjustments (New form)

S Corporation:

IA 1120S & Schedule K-1, Iowa Income Tax Return for S Corporations

Partnership:

IA 1065 & Schedule K-1, Iowa Partnership Return of Income

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Vendor: Company Name:

Software Product Name(s):

11201120S1065Common Forms: Check the tax types supporting each form.

IA 4136 Computation of Iowa Motor Fuel Tax Credit

IA 4562A IA 4562B Iowa Depreciation Adjustment Schedules

IA 148Tax Credits Schedule

IA 128Iowa Research Activities Credit

IA 128SIowa Alternative Simplified Research Activities Credit

IA 133New Jobs Tax Credit (New form)

IA 135E85 Gasoline Promotion Tax Credit

IA 137Ethanol Promotion Tax Credit

IA 138 E15 Plus Gasoline Promotion Tax Credit

IA 147Franchise Tax Credit

IA 8864Biodiesel Blended Fuel Tax Credit

Software limitations:

Iowa Department of Revenue41-181(08/20/15)