General dependency schema

The general dependency's created to allow for the submission of information that's not specified in a predefined schema.
You can enter general dependencies in
Organizer
,
E-file
,
Attachments
,
General Dependency
,
Overview
.
The IRS has defined 2 types of general dependencies applicable to Form 1040:
  • General dependency (medium) is attached at the return level and allows for an explanation of up to 100,000 characters.
  • General dependency (small) is attached at the form or schedule level and allows for an explanation of up to 5,000 characters.

Data elements for each general dependency schema

  • Business or person name
  • Taxpayer identification number
  • Form line or instruction reference
  • Regulation reference
  • Description: The description should provide a meaningful title or explanation for the attachment. IRS uses the description as the general dependency title when viewing the return.
  • Attachment information

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