Drake Tax - WI: Corporate Return not e-Fileable with 1120H, 1120C
Article #: 11073
Last Updated: December 05, 2024
WI Form 5 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 0006 and 0083, which cannot be cleared. These EF messages also prevent WI Form 5 from being e-filed by causing WI EF Message 1023.