How do I add a state return related to a 990-T?

Forum|Forum|6 years ago
December 7, 2019
4 replies
0 views

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.

ProConnect Tax Online

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Best answer by itonewbie

You can't because MD forms are not available: https://accountants-community.intuit.com/articles/1859516-2018-lacerte-e-file-agency-approval-and-e-file-start-dates

itonewbieAnswer

Level 15

You can't because MD forms are not available: https://accountants-community.intuit.com/articles/1859516-2018-lacerte-e-file-agency-approval-and-e-file-start-dates

---------------------------------------------------------------------------------Still an AllStar

IRonMaN

Level 15

If you don't see one, there is an excellent chance that the software doesn't provide that service.

Slava Ukraini!

sjrcpa

Level 15

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

Two "not helpful" answers. I'm thinking brandon can't handle the truth.

Slava Ukraini!

B

brandon1Author

Level 2

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.

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