1120 E-file: Enabling E-file

1. In the Organizer, select the Federal E-file (or Federal E-file Extension) folder.

   

2. Select Enable (or Enable Extension).
3. 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/1120_ef_steps_2.htm/TY2020

Last Modified: 03/20/2020

Last System Build: 09/13/2021

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