1065 E-file: Enabling E-file

The following steps are shown for an 1120 e-file but similar steps are found for the federal e-file extension, and for Form 1065. Folder names and screen text might differ in these instances but the process of filing remains the same. If using the New Organizer with new improved visibility, content appears to be different but content and steps remain the same.

In the Organizer, select the Federal E-file (or Federal E-file Extension) folder.
Select Enable (or Enable Extension).
On the Enable E-file screen, all three substeps (a, b, and c( are required:
1. Select the Enable Federal E-file check box. Selecting the Suspend federal E-file check box allows qualified e-files to be created, but prevents the return from being displayed as a return that can be submitted.
2. Enter the Electronic Filing Identification Number (EFIN).
3. Select the option for the Type of Originator: ERO or Large Taxpayer.

E-file/1065_ef_steps_2.htm/TY2020

Last Modified: 03/20/2020

Last System Build: 09/13/2021