Important Information for Authorized IRS e-file Providers for 2002

Forms W-2 Are Required

It is important that income tax returns reflect the correct amount of income and federal income tax withheld. Correct information establishes an accurate return and when applicable, a valid claim for refund of overpayment of withheld taxes. To ensure accurate returns and valid claims for refunds, the Internal Revenue Service continues to require that Electronic Return Originators (EROs) receive Forms W-2 from taxpayers prior to the origination of the submission of the electronic return. The importance of verifying and reporting questionable Forms W-2 is explained in SAFEGUARDING the IRS e-file Program from Fraud and Abuse below. Only upon receipt of Form W-2 can an ERO ensure the accuracy and validity of the income and withheld taxes that is the basis of a taxpayer's return and claim. In this second year of addressing ERO compliance with this requirement, the IRS intends to appropriately sanction violators of this requirement. Sanctioning will be in accordance with Revenue Procedure 2000-31 and Publication 1345, Chapter 6. If you have actual knowledge that an ERO is originating the electronic submission of a return prior to the receipt of Form W-2 you may advise the IRS by calling 1-800-829-1040. You will be referred to your local e-file monitoring coordinator to provide the name and address of the ERO.

SAFEGUARDING the IRS e-file Program from Fraud and Abuse

All Authorized IRS e-file Providers must be on the lookout for fraud and abuse in the IRS e-file Program. In addition to the toll-free number, 1-800-829-0433, listed in Publication 1345 for reporting suspicious activity, the Service is adding fax numbers and an e-mail address as new ways to report fraud and abuse. In addition, we are providing some guidance on what to look for and how to report it.

Indicators of abusive or fraudulent returns may be unsatisfactory responses to filing status questions, multiple returns with the same address, and missing or incomplete Schedules A and C income and expense documentation.

A " fraudulent return " is a return in which the individual is attempting to file using someone else's name or SSN on the return or where the taxpayer is presenting documents or information that have no basis in fact. NOTE: Fraudulent returns should not be filed with the Service.

A " potentially abusive return " is a return that

  1. is not a fraudulent return;
  2. the taxpayer is required to file;
  3. but may contain inaccurate information and may lead to an understatement of a liability or an overstatement of a credit resulting in production of a refund to which the taxpayer may not be entitled.
NOTE: A financial institution's decision to deny a bank product is not necessarily an indication of a potentially abusive return.

The Service has identified questionable Forms W-2 as a key indicator of potentially abusive or fraudulent returns. When examining Forms W-2 that appear suspicious, ask for valid identification. If you believe Forms W-2s are not genuine, provide the following information to the IRS using the below format:

Field Source Format

Acknowledgement Date IRS Acknowledgement MM/DD/YYYY
DCN IRS Acknowledgement 14 numbers including leading zeroes
Primary SSN Return Like 123-12-1234
Primary Taxpayer Name Return Full name as spelled on return in 1 field
Taxpayer Address Line 1 Return Full address shown on return
Taxpayer Address City Return City part of address shown on return
Taxpayer Address State Return State part of address shown on return
Taxpayer Address Zip Return Zip part of address shown on return
Employee SSN Form W-2 Like 123-12-1234
Employee Name Form W-2 Full name as spelled on Form W-2 in 1 field
Employer EIN Form W-2 Like 12-1234567
Employer Name Form W-2 Full name as spelled on Form W-2 in 1 field
Employer Contact Name Person calling Employer to verify Form W-2 Full name in 1 field
Employer Contact Phone Person calling Employer to verify Form W-2 Like 123-123-1234
Notes Person submitting report Multi-line note field

You should report fraudulent or abusive returns and questionable Forms W-2 to the Internal Revenue Service by calling 1-800-829-0433, e-mailing the information to HQ-ORF@ci.irs.gov, or faxing the information to the fraud detection center for your state indicated below. E-mailed or faxed reports should include appropriate information as shown in the chart above. Describe the false items in the field designated for notes.

FRAUD DETECTION

STATES CENTER FAX NUMBER
CT, MA, ME, NH, RI, VT, UPSTATE NY, MI ANDOVER (978) 691-6902
GA, NC, SC, AL, FL ATLANTA (770) 454-1746*
TX, NM, AZ AUSTIN (512) 460-7436
BROOKLYN, MANHATTAN, NJ BROOKHAVEN (631) 447-4608
OH, KY, WV, IN CINCINNATI (859) 669-3711
CA FRESNO (559) 265-7258
IL, WI, ND, SD, NE, IA, KS, MO KANSAS CITY (816) 823-8543
AR, TN, MS, LA, OK MEMPHIS (901) 546-3148
CO, MT, WY, UT, NV, ID, OR, WA, AK, HI OGDEN (801) 620-6806
PA, VA, MD, DE PHILADELPHIA (215) 516-1445
*The Atlanta Fraud Detection Center will be moving in November 2001. A new FAX number will be available in January 2002.

Debt Indicator

Beginning with filing season 2002, the debt indicator code (DI) will be present in all IRS e-file acknowledgment files. In prior years, the DI was made available to taxpayers whose authorized IRS e-file providers were participating in a pilot program. The DI indicates whether the taxpayer owes a debt to the IRS or one of the agencies managed by the Financial Management System (FMS). This field will be either N (none), I (IRS), F (FMS), or B (Both). FMS debts are for past due student loans, child support, federal taxes, state taxes, or other governmental agency debts. If the taxpayer is expecting a refund, it may be offset if a debt is owed. The debt indicator code may be shared with the taxpayer.

Using Third Parties for IRS e-file Related Activities

Authorized IRS e-file Providers may associate with third parties for IRS e-file related activities only if the third party agrees to adhere to all applicable requirements for participation in the IRS e-file Program as set forth in Revenue Procedure 2000-31 and in publications and notices governing the IRS e-file Program. The IRS may require the Provider to discontinue their association with third parties not adhering to the IRS e-file Program requirements. The IRS may also sanction a Provider that knowingly and directly or indirectly associates with a third party that is not adhering to applicable IRS e-file requirements.

Items of Interest to All Tax Professionals

Employer Identification Numbers (EINs):

Beginning January 2, taxpayers will be able to get an employer identification number by calling a toll-free number,
(866) 816-2065
.

IRS employees in the Brookhaven, Cincinnati, and Philadelphia service centers will be responding to taxpayer calls for EINs. Taxpayers can also fax a request to one of the locations accepting applications. Faxed requests may take up to 48 hours to process, whereas taxpayers calling in during business hours will be able to get their number immediately.

Third parties can also now receive an EIN on a client's behalf by completing a new third-party designee section on the EIN application. The new procedure eliminates the need for practitioners to file a separate third-party authorization form.

Nationwide Practitioner Hotline

Also beginning January 2, tax practitioners nationwide will be able to get priority service when calling the IRS.
Practitioner Priority Service

1-866-860-4259

Practitioner Priority Service is a new toll-free, accounts-related service, for all tax practitioners, nationwide. It will be the practitioners' first point of contact for assistance regarding taxpayers' account-related issues. This service will replace the former Practitioner Hotline.

Practitioner Priority Service Fact Sheet

What is Practitioner Priority Service? How will Practitioner Priority Service operate? When will Practitioner Priority Service begin? How will the transition to Practitioner Priority Service occur? What are the benefits of Practitioner Priority Service? What is the new toll-free number?


For more information, eMail: taxinfo@electrofile.com

All information provided is general in nature and intended to create awareness, not to address the specific circumstances or concerns of any individual or entity. Although we try to provide correct and timely information, we cannot guarantee the accuracy of any information or that such information will continue to be accurate in the future due to the changing nature of the tax laws. Before acting on any of the information provided here, you should consult with a professional advisor who knows all of the unique facts and circumstances pertinent to your particular situation.