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April 8, 2026

19789

  • April 8, 2026
  • 0 replies
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The following diagnostic is generating: E-File: The Georgia Corporate return cannot be e-filed when the Federal return is an 1120-H. The IRS does note support electronic filing of the 1120-H and therefore cannot provide the supporting information required by Georgia. Please file teh Georgia return on paper. 

Unsure about this as the 1120-H can now be e-filed this year.