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Level 1
June 9, 2022

39881

  • June 9, 2022
  • 1 reply
  • 7 views

I cannot find a solution to correct this diagnostic.  Does anyone have a suggestion?

Solution: E-filing 990-N is not supported for California purposes. Please follow the guidance in the diagnostic. Per FTB electronic filing specifications, entities filing Federal Form 990N are not supported for e-file. Please file this return as a conventional paper return. Due to the CA Business e-file mandate, you must request and file a Business Entity e-file waiver. To complete the waiver online, enter the following address in your internet browser: https://www.ftb.ca.gov/professionals/busefile/Business_eFile_Waiver_Request.asp
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    1 reply

    Level 8
    June 9, 2022

    The software will not do what you want because it does not have the ability to do so.

    If you're filing a CA 990-N, follow the directions in the link or go directly to the CA tax website for an answer.