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This article applies to:

  • Product: GoSystem Tax RS
  • Return type: 1120 Corporation
  • State: Alabama,Arizona,California,Idaho,Illinois,Indiana,Kentucky,Maine,Minnesota,Montana,Nebraska,New Jersey,New Mexico,North Carolina,Ohio,Oklahoma,Pennsylvania,South Carolina,Texas,Utah,Virginia,West Virginia,Arkansas,Colorado,Connecticut,Delaware,District of Columbia,Florida,Georgia,Hawaii,Iowa,Kansas,Louisiana,Maryland,Massachusetts,Michigan,Mississippi,Missouri,Nevada,New Hampshire,New York,North Dakota,Oregon,Rhode Island,South Dakota,Tennessee,Vermont,Washington,Wisconsin,Wyoming
  • Subject: e-file

F1120F-101 e-file error

Form 1120-F: RuleNumber: F1120F-101 If Form 1120-F, Section 1, Line 12, 'TotIncomeTaxPaidOrWithheldAmt' has a non-zero value, then Form 1042-S must be present in the return.
When Form 1120-F, Section I, Line 12 has an amount or NONE, the IRS requires Form 1042-S detail in XML format. This form cannot be attached as a PDF.

Solution

If you attached Form 1042-S as a PDF, remove the attachment and enter detail in Organizer. To enter detail:
  1. In
    Organizer
    , go to
    Income and Deductions
    .
  2. Select
    Sec I - Income not connected
     then
    Section I Income
    .
  3. Select the
    Detail for Form 1042-S
     link in the
    Section I - Income from U.S. Sources NOT Effectively Connected with a Business in the U.S.
     section and add the detail for Form 1042-S.
  4. Do a full recompute.

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