MeF ERO Manual for Individual Income Tax Returns

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Tax Professionals Handbook

MeF ERO Manual for Individual Income Tax Returns
(Tax Year 2012)

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Table of Contents

1	Contact Personnel
2	Electronic Filing Calendar
3	Publications Internal Revenue Service Publications North Carolina Department of Revenue Publications
4	Introduction
5	Software Developers, Transmitters & ERO's Defined
6	Responsibilities of Software Developers, Transmitters & ERO's Software Developers Transmitters ERO's Acknowledgements
7	NCDOR Testing Process Assurance Testing System Process Software Approval Process Forms Approval
8	North Carolina MeF Schemas
9	North Carolina Business Rules
10	Helpful Reminders
11	Federal/State Electronic Filing For MeF
12	Acceptance & Participation In The E-File Program
13	What's New For Tax Year 2012? Modernized E-File Program (MeF) North Carolina Tax Law Changes Reminders
14	Exclusions from North Carolina Electronic Filing Electronic North Carolina Return Data Non-Electronic North Carolina Return Data
15	Refunds Direct Deposit Direct Deposit Responsibilities of an ERO Requirements for Direct Deposit Name of Financial Institution Routing Transit Number Deposit Account Number Type of Account International ACH Transaction (IAT) Frequently Asked Direct Deposit Questions Refund Inquiry Refund Delays
16	Balance Due Returns E-Pay
17	Tax Fraud
	Appendix Tax Rate Schedule For Tax Year 2012 North Carolina County Codes 2012/2013 Holiday Schedule