Form limitations for 1120 electronic filing

Alerts and notices

For this tax year, the IRS will not accept returns for electronic filing under the following conditions.

  • Returns with tax period ending dates prior to December 2016
  • Reasonable cause for failing to pay and/or file in a timely manner; for mandated returns, refer to IRS Publication 4136

For this tax year, Thomson Reuters will not accept returns for electronic filing with more than one unit of Form 1118, Pages 3 - 14, which are noncalculating forms in UltraTax CS/1120.

Note: See Accepted forms and schedules for 1120, 1120S, and 1120-F electronic returns for a list of accepted forms and schedules for 1120 electronic returns.