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Screen Auth - Electronic Filing Authentication Information (1120)
Overview
Use this screen to enter authentication information which may be required by certain taxing agencies beginning with tax year 2017.
Authentication Information
Number of W-2 forms filed in association with this return
If wages have been entered on this return, enter the total number of W-2 forms that were filed in association with this return. The IRS has requested this information to be submitted with the electronic file as part of their authentication process as mentioned in National Tax Security Awareness Week.
Parent company’s EIN
Enter the parent company’s EIN if it's different from the parent’s EIN in the consolidated return.
note
A valid 9-digit EIN is required; Applied For and ForeignUS aren't allowed in the electronic file for this field.
Parent company’s name
Enter the parent company’s name if it's different from the parent company’s name in the consolidated return
Prior Year Authentication
First and Last estimated payment information
Complete the information for the 1st and last estimated payments that were actually filed for the prior tax year. This may not be the 1st and 4th quarter if those estimates weren't filed.