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Level 3
February 10, 2025
Question

Please support IL-1120 electronic filing when filing Federal 1120-H electronically

  • February 10, 2025
  • 1 reply
  • 14 views

Please support IL-1120 electronic filing when filing Federal 1120-H electronically

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1 reply

Level 6
February 18, 2025

Go ahead and update your Illinois Corporation product.  The latest software update should enable functionality for Illinois 1120-H filers to efile.  Thanks for your feedback!

Level 6
February 20, 2025

@NV12_2 

Circling back after discussions with the Illinois Dept of Revenue.  They are not able to process federal 1120-H filers filing an IL-1120 return for the 2024 tax season electronically.  Unfortunately, that means Proseries users will have to paper file those IL returns even though the IRS is accepting the 1120-H electronically.  

We will have to update the software again to stop users from efiling the IL-1120 when it is linked to a federal 1120-H. Sorry for the confusion.  

NV12_2Author
Level 3
February 21, 2025

To IntuitMark304 (Employee)

What is your FINAL answer on electronically filing (a regular) IL-1120 (which I have able to do for years when electronically filing a regular Federal 1120) if I electronically file a Federal 1120-H? I think you said yesterday that I could and now today I think you are saying I cannot. What is the FINAL answer?

Don't forget that this is the 1st year you can electronically file a Federal 1120-H 

If I cannot electronically file an IL-1120 when I file electronically file a Federal 1120-H, please tell me if it is a ProSeries issue or an IL issue? If it is a ProSeries issue, will you fix it for the for the 2024 tax year? If it is an IL issue, will they fix it for it for the 2024 tax year? Did IL tell you that I will be able to file electronically for the 2025 tax year?

Can you file both electronically with Lacerte for 2024. 

Please answer all of my above questions.

BTW, if I can't file both electronically, then I file both on paper. I do about 30 1120-H returns every year.

Thank you

Nick Vitullo

ProSeries/TurboTax (when Chipsoft owned TurboTax) customer for the last 35 tax years (since the 1989 tax year).