F1120-002-01 e-file error
This happens when the form indicates a Personal Holding Company but Schedule PH is not attached.
Error message
The box is checked to indicate "Personal Holding Company" but Schedule PH is not attached.
Solution
- Go toTax Forms, thenFederal, and select1120-US Corporation Income Tax Returnpage 1.
- Ensure that the field for Line 2Personal Holding co. (attach Sch. PH)is checked.
- Go toOrganizer, thenFederal E-file.
- SelectAdditional Information, and checkForms Included in E-fileto verify that the field for Schedule PH is checked to be included in the e-file.
- Go toTax Forms, thenFederal, and selectSch PH - Personal Holding Company TaxPage 1, Part III.
- Populate Line 26 on Schedule PH. You can enterNONEon this line.
- Do a full recompute, then recreate the e-file.
note
You may need to go to
Print
, select Selected Federal F Corp
, scroll down to Form 4626
, and select one of the following options: Preview
, Create to PDF
or Send to Safesend
. Create a PDF and attach it to the return.
