
EFILE a return for an inactive or NIL corporation
by Intuit• Updated 2 years ago
For a corporate return
- If the corporation is inactive, ensure the question Is the corporation inactive? in the Type of business section has the Yes option selected on the Info tab.
- Sign-off on any errors in the Active auditor.
- Proceed to EFILE the return.
For a NIL corporate return
When creating a NIL corporate return, some RSI errors may display:
- T2 RSI #1250001 S125#1 The corporation did not file Schedule 125
- RSI 2000150 T2 The corporation has not provided the net income or the loss for income tax purposes at line 200300
- If the corporation is inactive, ensure the question Is the corporation inactive? in the Type of business section has the Yes option selected on the Info tab.
- Sign-off on any errors in the Active auditor.
- Proceed to EFILE the return.
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