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Level 7
September 12, 2020
Question

Can't e-file NY S Corp Return for some reason....thoughts?

  • September 12, 2020
  • 1 reply
  • 12 views

I am trying to e-file a NY S Corp return and even though I checked both the Federal and NY S Corp boxes on the Info Worksheet, the Federal return goes through fine, but I don't even get a line item in the E-File Home base to select to e-file the NY S Corp return.

The E-file area of the Info Worksheet does not list a New York S Corporation?? It shows a New York Corporation, but not a New York S Corporation. Maybe that's the problem?

Am I overlooking something obvious? I've used PS for 25+ years and this one is a mystery to me...any help would be appreciated.

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1 reply

dkh
Level 15
September 13, 2020

In the E-file area of the Info Worksheet it lists - New York;  New York Corporation; New York City.

Have you tried choosing New York instead of New York Corporation?    I'm in Indiana - for the Indiana SCorp my only option is Indiana.  So based on my way of thinking, you would select  New York for the SCorp.

But with quirky ProsSeries who knows for sure.