ELF Critical Diagnostic: Form 2553 must be signed and submitted electronically as a PDF attachment to Form 1120S
Form 2553 must be signed and attached as a PDF file; select Edit > Electronic Filing Attachments
This diagnostic generates if you complete the
Reason for failing to file election by due date
field in the 2553 screen in the Elections folder, enter 2
in the File Form 2553 as an attachment to Form 1120S
field in the 2553 screen, and haven't attached Form 2553 as a PDF attachment to the electronic file.Solution
Follow these steps to attach a PDF document to the electronic file.
- In UltraTax CS, selectEdit, thenElectronic Filing Attachment.
- SelectAdd.
- In theAttachment titledropdown, select the specific title of the document from the list of attachments that the taxing authorities need for electronically filed returns. If the attachment isn't in the dropdown, enter the name of the attachment in this field.
- SelectFederalfrom the dropdown in theProductfield.
- Select the form related to the location of the attachment from the dropdown in theReturnfield. If the specific form isn't listed in the dropdown, selectTax Return.
- If you scanned the document into FileCabinet CS, select theFileCabinet CSoption, thenSelectto select the document. If the document wasn't scanned into FileCabinet CS, select theFileoption thenBrowseto go to the location of the document you want to attach.importantIf the file isn't saved as a PDF file, the file won't be listed when you selectBrowse.note
- If you're running UltraTax CS through Virtual Office CS or Software as a Service (SaaS), you can go to files on your local network.
- If you want to proforma this attachment next year, mark theProforma information to next yearcheckbox.
- SelectOK.
- SelectView Attachmentto review the PDF file. Repeat steps 2 - 7 to add more attachments.
- SelectOKwhen you're done.