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e-file Rejection: PA20-S/PA-65-022 "Incomplete Corp filing. Main RCT Form Missing."" in a 1120S return using SureFire."


🔍 e-file Rejection: PA20-S/PA-65-022 "Incomplete Corp filing. Main RCT Form Missing." in a 1120S return using SureFire

This rejection happens when SureFire is transmitting one or more forms that Pennsylvania (PA) does not want included with the e-file for this situation. Follow the steps below to discard the listed forms and re-transmit the e-file correctly.

⚠️ Before You Begin

Discard the following forms to e-file correctly:

  • RCT-101
  • Form 798
  • 8879C
  • Form 863
  • Form PA RCT 103

 

📊 Step-by-Step Guide

Step 1: Discard the listed forms

Use this when you need to remove forms that are causing the PA e-file rejection.

Discard the following forms to e-file correctly:

  • RCT-101
  • Form 798
  • 8879C
  • Form 863
  • Form PA RCT 103

 

Step 2: Re-transmit the e-file

Use this after removing the forms so the e-file matches what PA is expecting.

PA is looking for the RCT-101 because one or more of the above forms are being transmitted with the return. Delete them and re-transmit the e-file.

 

📝 Additional Information

How do I discard a form in ?

Para obtener la versin en espaol de este artculo de Knowledge Base, haga clic aqu:Rechazo de e-file: PA20-S/PA-65-022 "Incomplete Corp filing. Main RCT Form Missing"" en una declaracin de impuestos 1120S usando SureFire.

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📞 Still Need Help?

If you are having trouble, contact our support team:

Phone: 1-800-516-9442

Or submit a support ticket



Tags: reject,state