I Received a Department Code Error When I e-Filed

  1. Dept Code is a Required Field and this information is used if the IRS/SSA needs to reach someone in your office:  Example HR (Human Recourses) AP (Accounts Payable) Owner etc.
  2. Select the Employer/Filer list option on the General Option menu
    changefiler1.bmp
  3. Select the filer and click the Change button to open the Changing a Filer Record formSSN_UnMask1.bmp
  4. On the General tab in the list of default contacts, select the contact and click the Change button
    deptcode_1.bmp
  5. This opens the Changing Dept/Contact/Phone Record form
    deptcode_2.bmp
  6. Enter the department code into the Department field on the form
  7. Click the OK button to save changes and close the Department form
  8.  Click the OK button to save changes and close the Filer Record form 
Have more questions? Submit a request

0 Comments

Article is closed for comments.
Powered by Zendesk