1120-US ELF: Forms that are not eligible for electronic filing (FAQ)

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MFA required for electronic filing

Effective May 3rd, the 2017 version of UltraTax CS requires multi-factor authentication (MFA) to transmit e-files from CS Connect. Find out more.

Question

Which UltraTax/1120 forms are not allowed to be electronically filed with the IRS?

Answer

The following forms are available in UltraTax/1120, but are not allowed to be electronically filed with the Internal Revenue Service.

Form 1120-C, U.S. Income Tax Return for Cooperative Associations Form 1120-H, U.S. Income Tax Return for Homeowners Associations
Form IC-DISC, Interest Charge Domestic International Sales Corporation Return Form 1120-PC, Property and Casualty Insurance Company Income Tax Return
Form 1120-REIT, U.S. Income Tax Return for Real Estate Investment Trusts Form 1120-SF, U.S. Income Tax Return for Settlement Funds
Form 1128, Application to Adopt, Change, or Retain a Tax Year* Form 1138, Extension of Time for Payment of Taxes by a Corporation Expecting a Net Operating Loss Carryback
Form 1139, Corporation Application for Tentative Refund Form 2553, Election by a Small Business Corporation*
Form 2848, Power of Attorney and Declaration of Representative Form 4506, Request for Copy of Tax Return
Form 4506-T, Request for Transcript of Tax Return Form 4835, Farm Rental Income and Expenses**
Form 4876-A, Interest Charge DISC Election Form 8023, Elections Under Section 338 for Corporations Making Qualified Stock Purchases
Form 8752, Required Payment or Refund Under Section 7519 Form 8816, Special Loss Discount Account and Special Estimated Tax Payments for Insurance Companies
Form 8821, Tax Information Authorization Form 8822-B, Change of Address - Business
Form 8842, Election to Use Different Annualization Periods for Corporate Estimated Tax Form 8848, Consent to Extend the Time to Assess the Branch Profits Tax Under Regulations Section 1.884-2(a) and (c)
Form 8869, Qualified Subchapter S Subsidiary Election Form 8937, Report of Organizational Actions Affecting Basis of Securities
Form 966, Corporate Dissolution or Liquidation Form SS-4, Application for Employer Identification Number
Form W-9, Request for Taxpayer Identification Number and Certification Form W-12, IRS Paid Preparer Tax Identification Number (PTIN) Application

* Form can be electronically attached as a PDF file.

** Form 4835 is not included in the electronic file, however, the amounts from the form are reported elsewhere within the return and are included in the electronic file.

Note: UltraTax/1120 does not support electronic filing of Form 1120-POL.

Related topic: 1120-US ELF: Electronic filing FAQs

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