SuzieChanney
Level 2
11-15-2024
02:01 PM
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I spoke with Lacerte support after posting my question. The answer is:
The states must be complete to e-file with the 1120. Once the 1120 has been e-filed, the states are no longer available to prepare or e-file. I have about 40 state returns to prepare for this 1120 client - and was unaware of this requirement.
I caution anyone else preparing a consolidated 1120 to NOT e-file until all of the state tax returns are complete and ready to e-file. You only get once chance.