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Form 990 and state returns
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SA_YGM28
Level 1
03-19-2026
11:40 AM
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I file a nonprofit corporate Form 990 with UBI (greater than $1M UBI). I have multistate filing requirements. Lacerte only offers 3 states, (CA, IL, NY). I have other states that have UBI filing requirements. How do I file other states? For example, LA does not have a form for UBI. Form CIT-620 would be filed with a UBI worksheet. While researching in Lacerte, it told me to create a 1120 and add the LA form. Would this be the same with the other states?
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sjrcpa
Level 15
03-19-2026
01:34 PM
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Yes unless the state has its own UBIT form that is not in the 1120 module. In that case use a forms service or get from the state's website.
Not fun.
The more I know the more I don’t know.
