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efile 1120-H

dd4vols
Level 10
Level 10

IRS says you can efile Form 1120-H beginning January 2025. I can't seem to get the program to NOT want an 1120 filled out also. I think I have indicated that I am filing an 1120-H in all the appropriate places in the program.   anyone been able to actually efile an 1120-H?

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3 Comments 3
Tom Schad
Level 3

would like to know this as well

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michele
Level 7

I am working on 60 of them right now. Only 1 has a 1120 and that is because it is a Co-OP

I went into the E-file tools and it is showing that it was an 1120-h. that went across. I have sent about 6 

Michele

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dd4vols
Level 10
Level 10

Open the file>>>>in the forms bar on the left side, click on the first just regular Form 1120, bringing it to the screen>>>right click on the mouse and delete.  Do the same for the other 1120 Form.  Then the 1120-H will process!

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