1120 - US: Form 1120 return rejected due to incorrect type

Alerts and notices
Leave feedback

Internal Employees: Submit feedback

Contact information (optional):

Leave this blank:

Please tell us how we can make this information more helpful.

Characters left:

MFA required for electronic filing

Effective May 3rd, the 2017 version of UltraTax CS requires multi-factor authentication (MFA) to access the electronic filing transmission feature in CS Connect.

Thomson Reuters is committed to proactively evolving our security features to help you protect your firm and your clients' data. For more information about multi-factor authentication, see Multi-factor authentication overview.

I have a homeowners association return that I elected to file and e-file as an 1120 this year (1120-H last year) and it was rejected for reason: "The return type indicated in the return header must match the return type established with the IRS for the EIN". What do I do?

Even though the return being filed is an 1120, the IRS still has the return on file as an 1120-H type; therefore, the IRS will reject the return for being the wrong entity type. In this situation, the return will need to be filed on paper.

Share This