gn
Level 3

The signing officers name, address & ITIN are required to efile Form 1120 which goes on detail section form 2. With one of the items missing the efile will be rejected for all Form 1120's. You may be confusing with a different form or in looking at Form 1120 you would be correct its no where to be seen but its required for efiling.  I'm trying to see if anyone can efile without an officer ITIN which is in process or if this has to be paper filed, or if I turn off the diagnostics and efile will it be accepted?