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Need to Add Florida F-1120 to a 990-PF and 990-T

Andrew Kokitus
Level 1

I need to complete a Florida F-1120 for a Non-Profit client with Unrelated Business Income. When I click on ST (State), it tells me to add a state.  I follow the procedure and it updates, but no state is available.  The e-file section only lists CA.  Is proseries able to complete the F-1120 with a 990-PF/990-T?

 

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3 Comments 3
Terry53029
Level 15
Level 15

According to forms availability form F1120 is ready to efile. You need to click on updates, select, and download new products.

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Just-Lisa-Now-
Level 15
Level 15

Is proseries able to complete the F-1120 with a 990-PF/990-T?

Ive never seen PS combine different types (1120/990) of filings like that. 

The only state I see that PS has to go with a 990 is California.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
sjrcpa
Level 15

Sounds like you will need to create another file- a corporate return- for the Florida 1120.


The more I know the more I don’t know.
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