Business E-File
14 articles
Articles in Business E-File
Filing A State Only Business Return
To electronically file only the state business return, the federal return must also be marked for electronic filing.
Common Form 990-N E-File Reject Codes
Reject Code: F990N-901-01 If Form 990-N, checkbox "Termination" is not checked, then the Tax Period End Date in the Return Header must match data in the e-file database.
Common Form 990-EZ E-File Reject Codes
This reject occurs when the form doesn't indicate if the organization is also filing Form 990-T for unrelated business income.
Common Form 990-PF E-File Reject Codes
Reject Code: F990PF-010-01 If Form 990-PF, 'ExemptOperatingFoundationsInd' checkbox is checked, then 'PrivateOperatingFoundationInd' must have a choice of 'Yes' indicated.
Common Form 990 E-File Reject Codes
Reject Code: F990-902-01 'EIN' of the Filer in the Return Header must be established as an exempt organization filer in the e-File database.
Receiving Acknowledgments for Business Returns
When you transmit business returns, after the returns have finished being processed any available acknowledgments from previous transmissions will be picked up automatically.
Rehang Acknowledgements - Business Returns
When you are finished with your selections, click Ok .
Office to Office Transmissions - Business Returns
The Office to Office Transfer tool in Tax Processors Plus gives you the ability to securely transfer encrypted returns over the internet from one office to another.
Transmit Business Return(s)
When you exit the return you will be asked if you are ready to mark the return Complete and ready for transmission.
Entering Direct Debit On A Business State Return
If a state supports the direct debit option on balance due returns for business e-file, you will have the option to select this method of payment when you mark the state return for electronic filing.
Common Form 1120 E-File Reject Codes
Below are some of the most common reject codes that occur when electronically filing Form 1120-S.
Business Return E-File Overview
Business extension forms 7004 and 8868 can also be filed electronically.
Common Form 1120-S E-File Reject Codes
Below are some of the most common reject codes that occur when electronically filing Form 1120-S.
Common Form 1065 E-file Reject Codes
Below are some of the most common reject codes that occur when electronically filing Form 1065.