brandon1
Level 1
12-07-2019
11:00 AM
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I will be filing a 990 and 990-T for a client, and will need to file a state corporate tax return in MD for the income produced on the 990-T. I don't see where in the application I can add a state form that will pick up 990-T income.
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itonewbie
Level 15
12-07-2019
11:00 AM
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You can't because MD forms are not available: https://accountants-community.intuit.com/articles/1859516-2018-lacerte-e-file-agency-approval-and-e-...
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Still an AllStar
Still an AllStar
IRonMaN
Level 15
12-07-2019
11:00 AM
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If you don't see one, there is an excellent chance that the software doesn't provide that service.
Slava Ukraini!
sjrcpa
Level 15
12-07-2019
11:00 AM
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Possibly you could do the MD return as a C corporation return.
The more I know the more I don’t know.
IRonMaN
Level 15
12-07-2019
11:00 AM
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Two "not helpful" answers. I'm thinking brandon can't handle the truth.
Slava Ukraini!
brandon1
Level 1
12-07-2019
11:00 AM
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I interpreted your first answer as essentially "I don't know", but in retrospect I should have seen it was more of a snarky "it doesn't have that functionality and you should be able to figure that out." As a new user, no, your answer was not helpful, nor do I think it will be helpful to other new users who may have the same question in the future. G'day rusty steel.
IRonMaN
Level 15
12-07-2019
11:00 AM
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Actually, it was more of a “very few states are offered, so if you don’t see it, it doesn’t exist”. But you can interpret anyway you want, I honestly don’t care.
Slava Ukraini!
Slava Ukraini!
brandon1
Level 1
12-07-2019
11:00 AM
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Now THAT is a bit less mysterious and would have been helpful were it your first response. Wish I could change my vote. At least the next guy will know now.