CraigMC
Level 3

EFiling T3 - WAC?

Hello,

 

I am an individual that is preparing a Trust return.

It is a Joint Partner Trust (for my grandparents) - my Father is the Trustee.

 

I have been able to prepare the return and would like to EFile it.

I am unable to understand what the requirements are when transmitting the XML file directly from Profile. (I purchased the 1 return option).

 

Do I need a WAC that was assigned to the Trust?
Or do I need a WAC that was assigned to me personally?

 

Prior year, an accounting firm was able to efile, but this year I am doing it and I don't have a business number.

 

Thank you for any help!

Solved