Form limitations for 1120 electronic filing

For this tax year, the IRS will not accept returns for electronic filing under the following conditions.

  • Returns with tax period ending dates prior to December 2019
  • Reasonable cause for failing to pay and/or file in a timely manner; for mandated returns, refer to IRS Publication 4136

For this tax year, Thomson Reuters will not accept returns for electronic filing with more than one unit of Form 1118, Pages 3 - 14, which are noncalculating forms in Onvio Tax.


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