I have a non profit client with gross receipt less than 50k , so I prepared 990n for federal and chose electronic filling for both federal and state. when I filed the CA 199 form, Proseries throw error said : California efile requirements don't allow federal form 990n be to selected on the federal return. filing this return by mailing it.
I dont prepare 990s,or CA 199s, so I dont know how they work, but if you uncheck the EF box for the 990 (since its already been Filed), does he error for CA go away?
