1120 E-file: Transmitting the E-file

The next step in the process is to submit the return to the IRS through the browser menu. To file the Qualified return or extension, exit the return, and do the following steps in RS Browser:

  1. Select Returns Processing > E-file > Select Returns.

  2. On the Create Electronic Filing Batches screen, select an Account, Year, Return Type, and Sort criteria.
  3. Select the appropriate Display Type from the drop-down list.

    The Display drop-down list should have the Regular Display selected unless you are creating a batch for New York consolidated returns.

  4. Select the appropriate E-file Type from the drop-down list, such as All E-File Types.
  5. If applicable, select the check box for Federal Ready to send and/or States/Cities Ready to send. The drop-down list can be used to select a specific jurisdiction.
  6. Select Continue and the Returns Found in Account screen is displayed.

  7. Select the check box by the return(s) you want to submit.
  8. Select the Submit For E-file button.
  9. The Efile File Status for Batch is displayed showing the file status.

 

 

 

E-file/1120_ef_steps_10.htm/TY2020

Last Modified: 03/20/2020

Last System Build: 09/13/2021

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