Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProConnect Tax
- :
- ProConnect Tax Discussions
- :
- Efiling buisiness return
Efiling buisiness return
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
lgalvin
Level 3
08-24-2021
11:21 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
We have been holding our SCorp and partnership returns in NC waiting for NC to make a decision on how to handle PPP loans. This may not be done by the Federal Sept 15 due date (the NC due date is October 15). We would like to avoid having to amend the NC returns based on legislation if possible. My question is can we efile the Federal return only by 9/15 and then efile the NC return on it's own later? We have done this with individual returns, but never for business returns. Any insight would be helpful.
Thanks,
Lisa Galvin
Labels
This discussion has been locked.
No new contributions can be made. You may start a new discussion
here
1 Comment 1
George4Tacks
Level 15
08-26-2021
07:17 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
NC is shown as either Piggyback OR Standalone, so it should be a yes. I do not believe that there is any discrimination as to type of return, i.e. if you can do it for Individual, that should apply to any other type of entity.
Answers are easy. Questions are hard!
