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e-file 1120 returns

Attach an international XIT file to a different filing entity

  1. In a Foreign Tax Credit top consolidation, in Organizer, select
    Federal E-file
    , then
    Create E-file
    , then
    Create International XIT File
  2. In the Foreign Tax Credit top consolidation, on the TAS navigation tree, expand
    Tax Return
     and select
    E-file Viewer
    .
  3. Select
    International
    , then
    International Entities
    . On the line
    Full XML
    , select
    Download
    .
  4. Locate the downloaded file CNNNNNNY_XIT file, and select
    Show in folder
    .
    1. Rename the file to
      CNNNNNNYXIT.xml
       to remove the underscore.
    2. The extension needs to be
      XML
       with
      Type
      : XML Document.
  5. In the filing entity, in Organizer, go to
    Federal E-file
     screen.
  6. Select
    Forms Included in Third Party XML
    , then
    Diagnostic Messaging
    , then
    International in Third Party XML
    , and select
    International forms
    .
    1. Select
      PDF attachments related to the third party XML added to this return
      .
    2. Select
      Form 1120, Schedule N
       completed.
    3. Select
      Attach Third Party XML Files
      , then
      Attach Third Party XML File
      .
    4. Select
      Add
      .
    5. On line Attachment Jurisdiction, select
      Third Party XML File
      .
    6. Find the file.
    7. Open the International XML file and select
      Upload
      .
    8. Select
      Done
      .
    9. Select
      Validate Third Party XML Files (Mandatory)
      , then
      Validate Third-Party XML File
      .
  7. In the filing entity, in Organizer, select
    Federal E-file
    , then
    Create E-file
    , and then select
    Create Federal E-file
    .

This article applies to:

  • Product: ONESOURCE Income Tax Express RS
  • Return type: 1120 Corporation
  • Subject: e-file
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