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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