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General dependency schema for e-filing
Learn about IRS-defined general dependency types and their required data elements when submitting information outside predefined schemas.
The general dependency schema lets you submit information that doesn't fit into a predefined schema. You can enter general dependencies by going to .
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E-file
Attachments
General Dependency
Overview
The IRS has defined 2 types of general dependencies for tax returns:
- General dependency (medium) is attached at the return level and can have an explanation up to 100,000 characters.
- General dependency (small) is attached at the form or schedule level. It can have an explanation up to 5,000 characters.
General dependency types
The IRS defines 2 types of general dependencies for tax returns:
- General dependency (medium):Attaches at the return level and supports explanations up to 100,000 characters
- General dependency (small):Attaches at the form or schedule level and supports explanations up to 5,000 characters
Required data elements
Each general dependency schema requires the following data elements:
- Business or person name.
- Taxpayer identification number.
- Form line or instruction reference and regulation reference.
- Description: Provide a meaningful title or explanation for the attachment. The IRS uses this as the general dependency title when viewing the return.
- Attachment information.
This article applies to:
- Product: GoSystem Tax RS
- Subject: e-file,Elections