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05/24/2012 at 04:51PM PDT
Important Announcement! A planned system-wide upgrade will take place over the Memorial Day Weekend in the US (From Thurs, May 24, 2012 at 6 pm PDT thru Tues, May 29, 2012 at 5 am PDT). This includes QuickBooks, QuickBooks Payroll, Point of Sale, & Salesforce.com. This is only for US based products. This does not affect QuickBooks Online customers! During this time, you can shop, but can’t place orders online, activate products or update account info. We apologize for the inconvenience & thank you for patience while we improve our infrastructure to better serve you. International versions are unaffected. For more info, see our community discussion.
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futuremgt
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09/15/10 7:48pm PDT
Viewed by asker 09/15/10 8:23pm PDT

which files do you attach for efiling a 1120s return?

WHICH ATTACHMENTS FOR 1120S EFILE? ARE THERE SPECIFIC FORMS THAT ARE EFILE FOR FEDERAL? DO I NEED TO SCAN THE ENTIRE RETURN AND SEND AS THE ATACHMENT? SHOULD I FOLLOW THE SAME PROCESS FOR THE NEW YORK STATE RETURN AS WELL?

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Accountant Man
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09/15/10 8:40pm PDT

Is this your first time e-filing? Just e-file it using the software, that's what you pay Intuit for.

ps Ixnay on the uppercase. It's hard to read.

If you use Pro Series Basic I might not be able to help you. If you use Turbo Tax I might refuse to help you. All others, watch out! ;-)
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Mt Juliet CPA
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09/16/10 5:12am PDT

E-file the entire return

I salute all our current Military and our Veterans.
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09/16/10 10:14am PDT

Don't forget to staple the return before you transmit it.

If this answers your question please click, um, ok I forgot what you are supposed to click. If this answered your question, how about just saying thanks and we will call it good.
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Mt Juliet CPA
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09/16/10 11:20am PDT

What if the stapler is broken, should he use paperclips prior to the e-filing>?

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dublincpa
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09/17/10 1:39pm PDT
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Can't trust paper clips.  The returns are transmitted so fast that I have had paper clipped pages fall out.  You have no idea what a challenge it can be to transmit the errant pages.  Besides if they drop it or take the clip off after they receive the efle, who knows what mayhem might ensue?!?!

Best to replace the stapler before e-filing.  In a pinch, a hole punch and the old style brass fasteners will suffice.

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