Submission Id

Submission Id




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What is a Submission ID (SID), where do I find it, and how can I create a report showing SIDs?
Β 
The submission ID is a 20-character string that identifies a MeF e-file submission. It is created when you transmit your return to the IRS or to a state DOR through Drake. When the return is accepted and the acknowledgement processed, the SID becomes part of your local EF database.
Yes, however, the SID is not available before a return is accepted. Beginning in Drake15, the full SID is displayed on Forms 8878, 8879 and 9325, after an acceptance acknowledgement is processed. On Form 9325, the DCN also is displayed if the transmission is for a 4868. In a business return, the SID is displayed on the EF_ACK page.
Where else can I find the SID for a return?
You can find the submission ID for a return -
Federal acceptance and rejection acknowledgements for the same return, and for extensions, have different submission IDs. Look for the ID associated with the return transmission that was accepted.
A submission ID looks like "11111120140358a56rfn".
"Submission ID - A globally unique 20 digit number assigned to electronically filed tax returns with the following format: (EFIN + ccyyddd + 7-digit alphanumeric sequence number)."Β 
("Ccyyddd", a Julian date format, refers to the century, the year, and the day of the year. See Related Links below for a Julian Date Calendar.)
The outline below shows how you can set up a report that displays the Submission IDΒ for accepted returns.
Note: The DCN is no longer used by the IRS and is only printed on the 9325 when transmitting a 4868. You can still add it to a report, if needed.Β 

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Austin Bartenhagen October 21, 2020 19:00
The submission ID is a 20-character string that identifies a MeF e-file submission. It is created when you transmit your return to the IRS or to a state DOR through UltimateTax. When the return is accepted and the acknowledgement processed,Β it will appear in the Return Status window when in a return. (F7)
An example is shown below using the following number: 070743-2010-073-0000001
State returns will have a different Submission ID than the Federal return for the same taxpayer.

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