Business Returns E-file: Aggregating XML Files

International forms existing in other returns can be merged into the primary partnership or corporate return XML file. The other return could have been prepared using third party software, or could be a GoSystem Tax or ONESOURCE return. All that is needed is a valid XML file from the other return.

This process aggregates (merges) parts of the third party XML file containing international forms with the primary return XML file. Other parts of the third party XML file are ignored.

Similar to aggregating international XML files, partnership Schedule K-1s can be aggregated into the full partnership return XML file. Schedule K-1s that are created using third party software can be included as part of the complete e-filed return.

Types of Aggregation

Business Returns E-file: Aggregating International Forms from Returns Created with Third Party Software
Business Returns E-file: Aggregating Forms from International Member Returns
Business Returns E-file: Completing the Aggregated Partnership Return
Business Returns E-file: Aggregating Partnership K-1s

E-file/oit_ef_aggregation_1.htm/TY2020

Last Modified: 03/20/2020

Last System Build: 09/13/2021