Need to Add Florida F-1120 to a 990-PF and 990-T

Andrew Kokitus · ‎08-30-2025

I need to complete a Florida F-1120 for a Non-Profit client with Unrelated Business Income. When I click on ST (State), it tells me to add a state. I follow the procedure and it updates, but no state is available. The e-file section only lists CA. Is proseries able to complete the F-1120 with a 990-PF/990-T?

Terry53029 · ‎08-31-2025

According to forms availability form F1120 is ready to efile. You need to click on updates, select, and download new products.

Just-Lisa-Now- · ‎08-31-2025

Is proseries able to complete the F-1120 with a 990-PF/990-T?

Ive never seen PS combine different types (1120/990) of filings like that.

The only state I see that PS has to go with a 990 is California.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

sjrcpa · ‎09-01-2025

Sounds like you will need to create another file- a corporate return- for the Florida 1120.

The more I know the more I don’t know.