F1120S-238-02 e-file error

If Form 1120S, Item G, has a choice of "Yes" indicated and binary attachment with Description "Form 2553" is present in the return, then Item A, "S election effective date", must equal or precede the 'TaxPeriodBeginDt' in the Return Header. (rule F1120S-238-02).
This error happens when the S election effective date is either missing or is after the tax period begin date, which is inaccurate.

Solution

  1. Open the
    General input
    folder.
  2. Select the
    1120
    screen.
  3. Complete the
    S election effective date
    field. This is a required entry.
    note
    If you're filing Form 2553, this date must either be the same as or prior to the
    Tax year beginning
    field.

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