Alaska e-file setup
Enter or select data for each field in the following groups of data:
File creation
Field | Entry |
|---|---|
Generate Electronic Filing Tax Return | Mandatory - Select to generate Electronic Tax Return. |
Return type
Field | Entry |
|---|---|
Filing type | Filing with Payment is a default option and Payment Information is mandatory. Must file with payment to electronically file. |
Transmitter information
Field | Entry |
|---|---|
Electronic Transmitter Identification Number (ETIN) | Mandatory - Enter the EFIN of the bulk filer. |
Taxpayer information
Field | Entry |
|---|---|
Seller SSTPID | Mandatory - Enter the SSTPID starts with “S” followed by 8 digits. |
Preparer information
Field | Entry |
|---|---|
Preparer Name, FEIN, Phone Number, and Email Address | Mandatory - Enter the name, FEIN, phone number, and email address for the tax return preparer. |
Payment information
Field | Entry |
|---|---|
Payment Bank Account Type | Select the bank account type. |
Bank Routing Number and Bank Account Number | Enter the bank routing number and bank account number. |
Identification Number | Enter account holder’s Identification Number. |
Account Holder Name and Type | Enter Account Holder Name and Type. |
Payment Effective Date | Select whether the Payment Effective Date will be the same as the Filing Date. |
Override option
Field | Entry |
|---|---|
Allow Alaska Electronic Filing Tax Return(s) to Generate Even if Rejection Errors are Present | Select to override all diagnostics and generate the electronic tax return file.
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