I e-filed the Florida extension, accepted. Why can't I e-file the 1120 Form? Client is registered for e-services with FL DOR so I can't do it that way. They had someone else e-file sales tax for them and they refuse to share user id and pw.
E-Filed 1120 Fed, trying to e-file FL 1120A. E-filed extensions for both earlier in the year. When I select E-file, the FL 1120 form does not show up to e-file