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

[brandon1]

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.

[itonewbie · Accepted solution]

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

[IRonMaN]

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

[sjrcpa]

 Possibly you could do the MD return as a C corporation return.

[IRonMaN]

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

[brandon1]

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.

[IRonMaN]

Actually, it was more of a “very few states are offered, so if you don’t see it, it doesn’t exist”.  But you can interpret anyway you want, I honestly don’t care.

[brandon1]

Now THAT is a bit less mysterious and would have been helpful were it your first response. Wish I could change my vote. At least the next guy will know now.