paper filed corporate return

Forum|Forum|4 years ago
December 31, 2021
20 replies
51 views

I want to file a paper corporate return, how do I do it without having "do not mail this form" or having "reference copy" written across the return

ProSeries Professional

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dkh

Level 15

Are you using the 2021 program, is that why it prints the "do not mail this form" or is the watermark box checked when you are printing ?

PATAX

Level 12

Joe, I have had many clients mail their corporate tax returns and I have never seen these messages print out... If you are using the new software for the 2021 tax returns then maybe you should wait a little bit to see if it is updated, since it is a little early ...Just my opinion... Happy New Year

J

joemilzAuthor

Level 2

I am trying to file a 2020 NJ S Corp on paper and It's giving me watermarks "Do Not Mail This Form" and "Reference Only"

J

joemilzAuthor

Level 2

I am trying to file a 2020 NJ S Corp on paper and It's giving me watermarks "Do Not Mail This Form" and "Reference Only". The watermark is unchecked.

PATAX

Level 12

Joe, check the State website. Maybe that return is now required to be efiled. Even if it is, some states have an election out of e-filing, if the client wants to mail it. If so, there is probably a box somewhere on the return or in the software, that you check indicating that the client is opting out of e-filing and wishes to mail it. Hope this helps

PATAX

Level 12

Also make sure you've downloaded all the updates for the corporate returns

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