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Posted

Does anyone know when the 941s and 940s will be able to be efiled? The ATX rep I talked to said they didn't know.

Any ATX rep should be able to give you an estimated date.

If they don't know... they should find out.

Posted

Does anyone know when the 941s and 940s will be able to be efiled? The ATX rep I talked to said they didn't know.

They are still being worked on.

The estimate is beginning of next week, but it could be a little longer if they run into any delays.

Posted

They are still being worked on.

The estimate is beginning of next week, but it could be a little longer if they run into any delays.

The rep (today) told me "around 1/17/08."

  • 2 weeks later...
Posted

I've never e-filed 941/940 before. This is the first year I've had MAX (had to upgrade due to the limit on # of e-files). What is the process? Do we have to apply to SS for a PIN # - and if we do, is it a # just for us or one for each of the clients? Thanx.

Wendy F. Katz EA

Posted

You need to update your EFIN with the IRS as a reporting agent and then they will send you a letter with a 5 digit pin to use for 940/941 e-files. You also need to complete Form 8655 (Reporting Agent Authorization) for each of your clients, have them sign it and then fax to the IRS. This RAA remains in effect until you or your client revoke it.

Once set up, it really does work out great! Hope the above helps!

Posted

This on MyATX now:

940, 941, 944 efiles

01/29/08

updated 1-29-08 at 3pm--940, 941, and 944 --We are currently efiling and receiving acks. We are still processing some acks, and expect to have those posted later today.

Posted

You need to update your EFIN with the IRS as a reporting agent and then they will send you a letter with a 5 digit pin to use for 940/941 e-files. You also need to complete Form 8655 (Reporting Agent Authorization) for each of your clients, have them sign it and then fax to the IRS. This RAA remains in effect until you or your client revoke it.

Once set up, it really does work out great! Hope the above helps!

Nice and useful info for me, I'll fellow your instruction to get the 5-digit pin. Thanks a lot.

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