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e-file 1065 returns

Submit e-filed returns

After reviewing the return in E-file Viewer and Info, you're ready to e-file the return.

Select returns

  1. Select
    Returns Processing
    ,
    E-file
    , then
    Select Returns
    .
  2. Select your
    Account
    ,
    Year
    ,
    Tax Type
    , and
    Limit List
     size options. If your return has a client code, enter that also in order to refine your results. Use the
    Assigned To:
     option to limit the size of the results return list even further.
  3. Display the full list of returns available for e-file by selecting
    All E-File Types
     (not limited to any particular Form) or
    All E-File Extensions
     (no particular Extension Form).

Select federal and state options

  1. Specific federal and/or state options are listed in the dropdowns for each jurisdiction type – by federal or by states or both. Use this option when you want to narrow the results shown.
  2. Use the
    Find State/City
     option to help you quickly find a specific file to submit to any taxing authority.
  3. Select the jurisdiction you want to e-file in the dropdown (based on the tax type selected in the previous basic criteria section). For our example, we'll focus on the 1120 New York state forms list and the IT 204-LL Return.
  4. The
    Select Returns/Extension
     options will immediately change to the
    Other Forms Display e-File Type
     and the NY IT-204-LL tax return option.
  5. If this is the return type and jurisdiction you want to e-file, mark the checkbox for the
    States/Cities ready to send
    . Select
    Continue
     and the list of New York IT 204-LL returns that are qualified and ready to send will display on the next page. For Qualified Mismatch status, see Using the E-file Summary Report.
  6. You can submit the NY IT 204-LL by using one of 3 options:
    • Mark the
      All
       checkbox.
    • Mark the
      Select
       checkbox.
    • Right-click the
      Return ID
       number.
  7. The qualified XML files will be submitted to the proper taxing authorities, and a status will automatically display showing the e-file processing stages as the return goes through the submission processes.

This article applies to:

  • Product: GoSystem Tax RS
  • Return type: 1040 Individual, 1120 Corporation
  • Subject: e-file
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