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What's New for Tax Year 2012 - 1041 e-File

  1. The Internal Revenue Service will begin the Business Acceptance Testing System (BATS) for Software Developers and Transmitters on December 3, 2012.

  2. Effective January 28, 2013, the Internal Revenue Service (IRS) will begin to accept and process Tax Year 2011 Estate and Trust returns electronically. Production filing ends on 10/15/13. (10/20/13 for retransmissions)

  3. Significant changes have been made to the following Forms, Schedules or Publications for Tax Year 2012 (Processing Year 2013):

Schedules: C, C-EZ, E, & F


Forms: 3800, 6478, 8082, & 8941.

Validation:
 

Re-Established Reject Code 122 for Bats Only

Revised Reject Code 758 Explanation

New Reject Codes: 917, 918, 919, 920, 921, 922, 923, 924, 925 & 926.

There are also significant changes to other reject codes.


See Publication 1438, Section A, Significant Changes Summary, for a detailed explanation of the changes to Record Layouts and Validation.
 

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Page Last Reviewed or Updated: 2012-10-30