Payer and recipient intake
Capture payer and recipient legal names, TIN last four, tax year, form type, and reportable amount.
IRS software package review
UStaxefile signed-in reviewer workspace
This page is intended to support the IRIS Application for TCC software package website field and software test review. It presents UStaxefile in a signed-in reviewer/demo state so the IRS can see the software package workflow, controls, and production lock status.
Session
Signed in
Signed-in role
IRS software test reviewerWorkspace mode
Reviewer demoPackage status
Test / pre-productionProduction e-file
LockedCurrent route
/irs-software-testPublic reviewer URLustaxefile.com/irs-software-test
Production e-fileLocked until approval
A2A credentialsServer-side only
Reviewer access note
This route is intentionally public so an IRS reviewer can open the software package website URL without Vercel SSO or customer account friction. It displays a signed-in reviewer/demo workspace. Real customer authentication is not enabled in this repository yet and must be implemented before handling real taxpayer data.
Open A2A readiness trackerPackage details
Software product name
UStaxefileWebsite URL to provide
https://ustaxefile.com/irs-software-testSoftware package type
Online PackagePrimary audience
Freelancers, independent contractors, creators, and micro-business owners with 2-10 employees.Transmission method
IRIS Application-to-Application (A2A), pending authorizationProduction transmission
Locked until IRS approval, ATS acceptance, credentials, and internal controls are completeSupported forms shown in app
Information return
1099-NECInformation return
1099-MISCInformation return
1099-INTInformation return
1099-DIVInformation return
1098Information return
5498UStaxefile functionality available for review
Supported information return forms
Current app form choices include 1099-NEC, 1099-MISC, 1099-INT, 1099-DIV, 1098, and 5498.
Due-date calculation
The app calculates IRIS due dates from tax year and form type for the supported information return set.
Validation gates
Required intake and readiness checks must pass before a return package can move forward.
IRIS TCC and ATS readiness
Track TCC application status, ATS package status, and whether production transmission remains locked.
Saved return packages
Persist filings through the Cloudflare Worker and D1 model, with local fallback while API access is unavailable.
Audit and filing events
The database model includes audit logs, filing events, IRS acknowledgements, and mail packet records.
Production transmission lock
Live IRS transmission is intentionally disabled until authorization, credentials, testing, and controls are complete.
Mail packet record support
The existing data model includes mail packet records with certified tracking, destination address, and checklist JSON.
Review checklist
Payer and recipient intake fields are present in the app.
Supported form selection is present in the app.
Tax year and reportable amount are validated before save.
Due date is calculated from form type and tax year.
IRIS TCC and ATS readiness states are represented.
Production transmission remains locked in the user interface.
Audit, filing event, acknowledgement, and mail packet tables exist in the current D1 schema.
Production limitations
This public page is not the IRS A2A endpoint.
The current public app does not transmit live returns to IRS production.
Live transmission requires Software Developer TCC, Software ID, ATS accepted receipts, API Client ID, credentials, and final production status.
UStaxefile must generate IRIS A2A XML according to the applicable IRS schema and business rules before production use.