The Submission ID (SID) replaces the obsolete Declaration Control Number (DCN) for Individual returns.
ProSeries will automatically enter the 20-digit Submission ID Number on Form 8879, upon receipt of an accepted acknowledgement from the IRS. Per the 8879 form instructions:
"6. Enter the 20-digit Submission Identification Number (SID) assigned to the return... with Form 8879 after filing."
Because the IRS requires Form 8879 to be completed and signed before e-filing, you'll need to do one of the following:
- Manually write the SID on the completed and signed copy, or
- Print a new copy of Form 8879 (with SID) and attach it to the signed original copy.
Example:
- Complete the Individual return.
- Make sure Form 8879 is complete and accurate.
- Have the taxpayer and spouse review the tax return.
- If the return is aaccurate, the taxpayer and spouse must sign Form 8879.
- E-file the Individual return after you have received the completed and signed Form 8879.
- Check for e-file acknowledgements within 24–48 hours.
- After the Accepted Acknowledgement has been received, print and attach the new Form 8879 to the original Form 8879, or manually write the SID number on the original Form 8879.
