Intuit HelpIntuitCorporate forms that can't be e-filed in Lacerte
by Intuit•13• Updated 3 weeks ago
If any of the forms listed below are filed as stand-alone returns, i.e. not part of a consolidated return, they must be filed on paper since they aren't currently processed on the IRS' Modernized e-File (MeF) system.
However, if any of the following forms are part of a consolidated return, they may be attached in PDF format.
They should be named appropriately and attached to the top-level consolidated return.
For a complete list of forms you can file through the MeF system, see the IRS website.
| 1120-C (formerly 990-C) | Farmer's Cooperative Association |
| 1120-FSC | Foreign Sales Corporations |
| 1120-IC-DISC | Interest Charge Domestic International sales |
| 1120-ND | Nuclear Decommission Trusts |
| 1120-REIT | Real Estate Investment Trust |
| 1120-RIC | Regulated Investment Companies |
| 1120SF | Settlement Funds |
| 1120-H | Homeowners Association |
Corporations required to e-file who have 1120-L or 1120-PC subsidiary returns must file them in XML format. See e-file for Large Business and International (LB&I) page on the IRS website for additional information.
Lacerte doesn't support all of these forms. The form supported by Lacerte to complete and paper file is Forms 1120-C
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