Publication 3416
1065 e-file Program
U.S. Return of Partnership Income
for Tax Year 2005
(Publication 1525 Supplement)
Internal Revenue Service
Electronic Tax Administration
Department of the Treasury
Internal Revenue Service
Publication 3416 (Rev. 4-2006)
Catalog Number 28111C
IRS
www.irs.gov
Publication 3416
1065 e - file Program
U.S. Return of Partnership Income
for Tax Year 2005
(Publication 1525 Supplement)
Internal Revenue Service
Electronic Tax Administration
The IRS Mission
Provide America’s taxpayers top quality
service by helping them understand and
meet their tax responsibilities, and by
applying the tax law with integrity and
fairness to all.
Introduction
Publication 3416 (Tax Year 2005)
Filing Season Supplement for Electronic Return Trading Partners
This publication is a supplement to Publication 1525 and is intended for
Trading Partners already in the IRS e-file program. It contains a list of forms
and schedules that will be accepted electronically for Tax Year 2005 and
Form Field Exhibits that are helpful in resolving error conditions identified
in the Acknowledgement Error Record. Form Field Exhibits are also helpful
in accurately locating specific fields on Form 1065 Partnership Income tax
returns, Schedules K-1, as well as all associated forms and schedules that are
accepted electronically.
IMPORTANT ITEMS TO REMEMBER WHEN USING
RECORD LAYOUTS
IF SIGNIFICANT, MONEY AMOUNT FIELDS MARKED WITH THREE
ASTERISKS (***), MUST CONTAIN POSITIVE AMOUNTS.
MONEY AMOUNT FIELDS MARKED WITH TWO ASTERISKS (**) MAY ALSO
CONTAIN A LITERAL VALUE OF "STMbnn" (left JUSTIFIED), BLANKS OR ZEROS.
A "b" IN T