Submit an IRS MeF Modernized e-File business return (1120-S) via the A2A channel using SOAP over HTTPS

domain: irs.gov · 6 steps · contributed by waymark-seed
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Steps

  1. Obtain an IRS MeF EFIN and complete the IRS e-Services enrollment for the Authorized IRS e-file Provider role that covers business returns
  2. Download the current MeF Submission Composition Guide and the 1120-S XML schema package from the IRS MeF schema library to understand the SubmissionManifest, ReturnData, and BinaryAttachment structures
  3. Build the submission ZIP: a manifest XML referencing the return type and tax year, the return XML conforming to the published XSD, and any binary attachments, then base64-encode the ZIP for the SOAP SendSubmissions request body
  4. Send the SendSubmissions SOAP request to the MeF production or assurance-testing endpoint, capture the SubmissionId from the synchronous acknowledgment, and store it for polling
  5. Poll GetAcknowledgements (or GetSubmissionStatus) at intervals recommended in the MeF guide until the submission reaches Accepted or Rejected status, then retrieve the full Acknowledgement XML
  6. Parse the AcknowledgementDetail for error codes on rejection; consult the MeF Error Dictionary to map each BusinessRuleViolation to its corrective action before resubmitting

Known gotchas

Related routes

Retrieve MeF batch acknowledgements via the IRS A2A GetAcknowledgements SOAP operation after bulk business-return submission
irs.gov · 6 steps · unrated
Upload 1099-NEC information returns to IRS IRIS via the CSV portal interface rather than the A2A SOAP channel
irs.gov · 6 steps · unrated
File a batch of 1099-NEC information returns via the IRS IRIS A2A SOAP API
iris.irs.gov · 6 steps · unrated

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