Error 202

Forum|Forum|6 years ago
April 29, 2020
10 replies
41 views

I have a Single Member LLC, 1040 return that I am trying to e-file. It let me file the federal return, but it keeps giving me an error message for the state return. Error code 202. I have ran the error check and there are no errors in the return. I have updated and licensed the software, but I continue to get the error message. Anybody had this problem before?

ProSeries Professional

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itonewbie

Level 15

Yes, @Steve304 had this problem earlier this year but there doesn't seem to be a solution. If he managed to solve the problem, perhaps he could share his experience with you.

https://proconnect.intuit.com/community/proseries-discussions/discussion/error-202-contact-technical-support-single-member-llc-tn-efiling/00/77943

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

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Terry53029

Intuit Community Champion

Are you using your clients SS number and not FEIN. just a guess, but your state might not like an FEIN on a 1040 schedule C

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Tanner DillardAuthor

Level 2

His SSN is on the 1040, but his EIN is on the Schedule C and state return.

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Terry53029

Intuit Community Champion

You need to use the SS number on the schedule C of a single member LLC, this is from IRS: For federal income tax purposes, a single-member LLC classified as a disregarded entity generally must use the owner's social security number (SSN).

Here is link for you to read all the instruction for a single member LLC:

https://www.irs.gov/businesses/small-businesses-self-employed/single-member-limited-liability-companies

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TiredFarmer

Level 6

If you found a solution please post. Thanks

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TCLCPA

Level 2

In the federal Schedule C screen - at the top- there is a box to check - "Check this box if filing this Schedule C as an LLC in CA, NY, TN, or TX. Once you check that box, the efiling works.

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