1040 Modernized e-File (MeF) program - IRS data for state test returns

 

Submissions are not processed in the 1040 MeF Assurance Testing System (ATS) in the exact manner that they are processed in the Production (live returns) System. In order to mimic the responses States will receive from IRS for state submissions in Production, the following values are set in ATS for the 1040 MeF Program:

IRS data for state submissions in the 1040 MeF program

Range of Last 2 digits of test SSN

SSN Validation Status

 ITIN Mismatch Indicator

 Imperfect Return Indicator

98-00
01-07

Found Match

M

E

08-13

Found Match

M

not present

14-19

Found Match

not present

 E

20-25

Found Match

not present

not present 

26-31

Found No Match

M

E

32-37

Found No Match

M

not present

38-43

Found No Match

not present

E

44-49

Found No Match

not present

not present

50-55

Not Found

M

E

 56-61

Not Found

M

not present

 62-67

Not Found

not present

 E

 68-73

Not Found

not present

not present

 74-79

No Access

M

E

 80-85

No Access

M

 not present

 86-91

No Access

not present

E

 92-97

No Access

not present

not present

Notes:

  1. The ITIN Mismatch and Imperfect Return indicators can only be present for linked submissions.
  2. To receive the indicated values for the ITIN Mismatch and Imperfect Return indicators, the Primary SSN on both the State and IRS submissions must be the same value.
  3. The Primary SSN Validation Status is set based on the range of the last 2 digits of the Primary SSN.
  4. The Secondary SSN Validation Status is set based on the range of the last 2 digits of the Secondary SSN.

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