F1120F-101 e-file error code

Error Code F1120F-101: If Form 1120-F, Section I, Line 12, 'TotIncomeTaxPaidOrWithheldAmt' has a non-zero value, then Form 1042-S must be present in the return

Solution

If there is an amount on Form 1120-F, page 3, Section I, line 12, then Form 1042-S must be completed. Enter Form 1042-S data in screen 1042-S in the Non-Calculating folder.

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close