IRS Substitute State Report

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Overview of IRS13

The IRS Substitute State Report generates a hard copy (paper) report that can be sent to individual state Departments of Revenue. For states expecting/accepting this report, it replaces the individual forms for each state that might be required to report tax information to the state. These substitute reports are created in .pdf format. To generate the report:


  • From the DDI Connect main menu, double-click IRS Reporting System
  • Double-click Reports
  • Double-click Substitute State Report. The parameters screen will launch:


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