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dd4vols
dd4volsIntuit Community Champion
Intuit Community Champion
February 9, 2025
Question

efile 1120-H

  • February 9, 2025
  • 3 replies
  • 14 views

IRS says you can efile Form 1120-H beginning January 2025. I can't seem to get the program to NOT want an 1120 filled out also. I think I have indicated that I am filing an 1120-H in all the appropriate places in the program.   anyone been able to actually efile an 1120-H?

3 replies

T
Tom Schad
Level 4
February 24, 2025

would like to know this as well

M
michele
Level 6
February 24, 2025

I am working on 60 of them right now. Only 1 has a 1120 and that is because it is a Co-OP

I went into the E-file tools and it is showing that it was an 1120-h. that went across. I have sent about 6 

Michele

dd4vols
dd4volsIntuit Community ChampionAuthor
Intuit Community Champion
February 24, 2025

Open the file>>>>in the forms bar on the left side, click on the first just regular Form 1120, bringing it to the screen>>>right click on the mouse and delete.  Do the same for the other 1120 Form.  Then the 1120-H will process!

If an answer solves your issue, click on the "Mark as Best Answer" button! Makes it easier for people to find answers to similar questions that have already been posted.
    D
    DavidBR
    Level 2
    April 1, 2026

    Thank you dd4vols. That worked!

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