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11073: WI - Corporate Return not e-Fileable with 1120H, 1120C


Wisconsin

WI Form 5, Corporation Franchise or Income Tax, cannot be e-filed if the federal return includes an 1120-C or 1120-H.

 

Federal 1120-C and 1120-H returns are not e-fileable and generate EF messages that cannot be cleared.

Federal EF Message 0083

FORM 1120-H INELIGIBLE: Form 1120-H, U.S. Income Tax Return for Homeowners Associations, is not eligible for electronic filing. File Form 1120-H as a paper return.

Federal EF Message 0006

FORM 1120-C NOT E-FILEABLE: Form 1120-C is not eligible for e-filing.

These EF messages also prevent WI Form 5 from being e-filed by causing WI EF Message 1023:

A FEDERAL MESSAGES PAGE WAS PRODUCED, THEREFORE DISALLOWING THE STATE TO BE TRANSMITTED.


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