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

Article #: 11073

Last Updated: December 05, 2024

 


Tags: Drake Tax 1120C1120H

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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.