Level 4

Question

2021 North Carolina Corporate and Partnership Tax Returns E-Filing Availability

Forum|Forum|4 years ago
March 7, 2022
23 replies
25 views

When will 2021 North Carolina Corporate and Partnership Tax Returns software be updated so that these tax returns can be e-filed.? NC Department or Revenue started accepting e-filed business tax returns last Friday 3/4/22 but e-filing is not available as of yet in ProSeries.

ProSeries Professional

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I

IRV681

Level 3

Look at the intuit site these forms were supposed to be updated on 3/4/2022. At this time I do not see any updates to the date.

R

RAS1976Author

Level 4

I did see that but wanted to make sure I was missing something because within the program you still cannot e-file any of the business returns. We are getting pretty late in the 2021 tax season and I am concerned with getting all these tax returns completed and e-filed in the most efficient manner possible.

I

IRV681

Level 3

I agree with you and hopping that someone form Intuit would provide an update.

C

CryptoRoz

Level 3

Especially for the price we pay for ProConnect, it's beyond ridiculous. I haven't been able to file any 2021 S corp tax returns, yet. Still waiting on finalization of NC forms, which are now shown under form status with a final release date of March 15th!

This has forced me to ask clients if we can file extensions for them, as I don't trust that these NC forms will be ready to go, and talk about last minute!

I know NC's budget was passed late and the State itself has been very behind. It just started accepting tax returns on March 1st. But, clients don't understand these things. They want their stuff filed and juggling all clients with their own lives and timelines is difficult enough under normal circumstances. This tax season is proving to be worse than last year's. I didn't know this was even possible.

But, a giant like Intuit with its prices shouldn't be this slow and archaic in updates. It should have a dev team on it so we at least have a week. Sheesh.

I

IRV681

Level 3

I am hoping Intuit will work with the state to make sure that taxes filed for NC S-Corp and Partnership will not be late. I know that other software firms have worked with the states with similar issues.

C

CryptoRoz

Level 3

It's too late for me. We have a week left before the deadline and ProConnect isn't letting us e-file NC corp forms, yet.

And, now it's showing March 15th as the final form release date, which is the tax filing deadline.

Any of us out here preparing NC corp returns are surely filing extensions at this point. This is unprecedented for me and greatly impacts my own timeline, too. I don't want to hold corp returns any longer and have been sending them out as drafts letting clients know they can review them and when the final NC forms are released, we don't expect any material changes. And, I'll send them final copies.

R

RAS1976Author

Level 4

Today's update corrected the problem and I was able to e-file my first NC Corporate Tax return this morning. Thank you all for your help on this issue.

T

terrycpa

Level 4

I filed 3 S-Corps to NC yesterday and all 3 were rejected with a message the software had a defect. Let us know if your return gets accepted or not as I have not seen where ProSeries has address this issue.

R

RAS1976Author

Level 4

At this point unfortunately the ones that I e-filed this morning have not been processed. I will let you know what occurs as soon as these returns are processed by NCDOR.

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