Navigation:  Entering & Editing Data > IRIS A2A Filer

 

On the Options Menu select the A2A IRIS option under the Filer Information section.

 

 

 

TIN:  The Tax ID used when you created your Transmitter Account

IRIS TCC:  This is the A2A TCC (not the portal TCC)  See Getting an IRIS TCC.

Full User Name:  This is the user name provided to you when you register your Consent for the Magtax application to communicate on your behalf.  See Getting an IRIS Full User ID

 

TEST - Future Implementation.  This will perform a Test Communication with the IRS IRIS Test System to verify communications.

 

Starting Submission No.:  Submissions must be in sequential order.  There are a variety of possible scenarios where you may need to re-sequence.  Contact support to discuss. Otherwise Leave as 0 (zero).

 

Complete the rest of the form per your TCC account registration.

 

Also see