39881
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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06-09-2022
05:37 PM
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06-09-2022
05:37 PM
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.