LPHIPPS
Level 1
‎08-03-2025 09:56 PM

I am trying to e-file form 1120-H, I checked the box on the info wks under federal filings 1120/1120-H to efile the form. After I checked the box, it populated form 1120 with 3 errors on p1-2, and 3 errors on p3-6, and will not let me efile without filling out the information. How do I fix this to have it e-file only form 1120-H, and not form 1120?

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Jim-from-Ohio
Level 12
Level 12
‎08-04-2025 01:21 AM

Even before you get to the box to mark the return to efile there is part II on the Information worksheet.. Did you check 1120-H box there?

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dd4vols
Level 10
Level 10
‎08-06-2025 06:22 PM

Bring up the 1120 forms with the red messages, one at a time.  Then right click and delete the forms, one at a time.

 

Worked for me all tax season.

 

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