Electronic Transmitters and Software Developers

Filing Specifications

• Business Income Tax - ( MeF - Modernized e-File)
• Excise/Misc. Taxes - download updated transmitter information below*
• Individual Income Tax - Note for prior years submissions: Do not submit test packages for prior years if your test package was previously approved for that year.  If your 2D package was not approved for a prior year, but you plan to submit 2D returns for that year, contact us at REV.VendorForms.gov to obtain a test package.
  • Electronic Filing
    
  • 2-D Barcode Specifications for Tax Year 2018 (updated 01/18/2019)
  • 2-D Barcode Test Package for Tax Year 2018 (updated 01/18/2019) Note: Test cases #4 and #9 have been updated. Make sure to use the most current test information in your submissions. 
  • 2-D Barcode Specifications for Tax Year 2017 (updated 12/19/2018)
  • 2-D Barcode Specifications for Tax Year 2016 (updated 12/19/2018)
• Sales & Use Taxes
  
• Withholding/Payroll
  • W-2 and 1099 Electronic Filing Programs
  • Withholding and Unemployment Insurance - ( FSET)

Electronic Transmitter Information for Excise, Sales & Use, and Withholding Taxes

• Updated SSL Certificates and HTTPS guide *