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no efile on ptsh or scorp

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    no efile on ptsh or scorp

    Is there a form to put in with these returns when client wants to mail instead? The 8948 lists the forms it should be attached to and 1065 and 1120S are not listed.

    #2
    Not mandated

    I saw a list of mandated forms that must be e-filed. I don't believe entity-type such as corporations are included in the mandatory e-filing--yet. I e-filed all but one last year.

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      #3
      Buy stamps today

      Originally posted by taxxcpa View Post
      I saw a list of mandated forms that must be e-filed. I don't believe entity-type such as corporations are included in the mandatory e-filing--yet. I e-filed all but one last year.
      I've given up on trying to efile entity returns entirely. After all, the USPS needs the business!
      ChEAr$,
      Harlan Lunsford, EA n LA

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        #4
        E-filing entities

        Originally posted by ChEAr$ View Post
        I've given up on trying to efile entity returns entirely. After all, the USPS needs the business!
        I have e-filed 1065's and 1120's already. No 1120S yet.

        Received ACK's back on the 1065's and 1120's.
        Jiggers, EA

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          #5
          1120s

          Originally posted by Jiggers View Post
          I have e-filed 1065's and 1120's already. No 1120S yet.

          Received ACK's back on the 1065's and 1120's.
          I've e-filed 1120-S forms and received ACKs back promptly with no problems.

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