nancy4
Level 3
01-24-2021
03:32 PM
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My Federal 1120S's are e-filing fine. I keep getting the error code STATE-005 on my MD e-files, The error detail says: The submission category of a state submission must match the Submission category of the referenced IRS submission. I haven't changed anything from 2019. I can't find any difference in the setup. I tried to resubmit to MD after Federal was accepted, but I keep getting the same error message. Any ideas?
Thank you.
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