E-file an S Corporation parent with QSSS members

Follow these steps to create an electronic file for an S Corporation parent with qualified subchapter S subsidiaries (QSSS).
  1. Mark the
    File this return electronically
    and the
    Suppress the creation of: Federal electronic file…
    checkboxes for the S Corporation parent and each QSSS member on the ELF screen in the Electronic Filing folder.
    note
    This prevents the creation of electronic files for the individual member returns, but lets you create the electronic file for any attached state returns.
  2. When you create the electronic file, select only the Consolidated S Corporation and not all members as you would for a Consolidated C Corporation.

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