dascpa
Level 12
09-30-2024
02:19 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Yes, many states (individual or entity) cannot be e-filed if there is state withholding or state PTE tax payments. Separately, at the entity level other states require a state charter or similar number. If I have no activity in that state except my business receives a K-1 from another entity for that state I cannot e-file. Mailing in is the only option.