F1120-002-01 e-file error

The box is checked to indicate "Personal Holding Company" but Schedule PH is not attached.
This happens when the form indicates a Personal Holding Company but Schedule PH is not attached.

Solution

  1. Go to
    Tax Forms
    , then
    Federal
    , and select
    1120-US Corporation Income Tax Return
    page 1.
  2. Ensure that the field for Line 2
    Personal Holding co. (attach Sch. PH)
    is checked.
  3. Go to
    Organizer
    , then
    Federal E-file
    .
  4. Select
    Additional Information
    , and check
    Forms Included in E-file
    to verify that the field for Schedule PH is checked to be included in the e-file.
  5. Go to
    Tax Forms
    , then
    Federal
    , and select
    Sch PH - Personal Holding Company Tax
    Page 1, Part III.
  6. Populate Line 26 on Schedule PH. You can enter
    NONE
    on this line.
  7. Do a full recompute and resubmit the e-file.
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