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e-file Rejection: F5S-090 - "Gross Receipts are required for this return"" in an 1120S return."
🔍 e-file Rejection: F5S-090 - "Gross Receipts are required for this return" in an 1120S return.
This guide explains why you may see the e-file rejection F5S-090 and what to do next when the return is rejected due to gross receipts.
⚠️ Before You Begin
You will need to review the gross receipts amount on your Wisconsin Form 5S.
📊 Step-by-Step Guide
Step 1: Check the gross receipts amount
Use this when you need to confirm the amount required for e-filing.
Check the gross receipts on WI Form 5S, Page 2, line 23 (Gross Receipts).
Step 2: Determine if the return can be e-filed
Use this to decide whether you must switch filing methods.
If the gross receipts are zero or negative, the return will need to be paper-filed.
WI only allows positive amounts to be e-filed.
❌ What This Means
The rejection occurs because the e-file requirement for gross receipts is not met for an 1120S return.
📞 Still Need Help?
If you are having trouble, contact our support team:
Phone: 1-800-516-9442
Tags: reject,state