State Fail Final Review

Forum|Forum|5 years ago
June 4, 2021
1 reply
8 views

We have a client that sells items in various states. I am trying to file Corporate Income Tax returns in the states that are required. However, I keep getting failed final review, but there are no red errors on the return. I have checked (and unchecked) the federal info sheet "force state e-files....." to no avail.

ProSeries Professional

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Just-Lisa-Now-

Intuit Community Champion

have you updated recently? maybe one of the states needs an update?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

A

Andrea1011Author

Level 2

It is on auto-update. I did forget to mention that the federal form was not e-filed. It was mailed in by paper...I do not know the reason. But this is happening with states that do not require the federal return.

Just-Lisa-Now-

Intuit Community Champion

ahhh, some states are piggyback states and can only be Efiled along with the federal return, some can only be Efiled if the federal was Efiled previously, so this may be why youre having an issue. Which states are giving you the problem?

https://proconnect.intuit.com/community/individual/help/ef-atlas-federal-state-ef-method-standalone-vs-piggyback/00/5565

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

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