I have a non profit client with gross receipt less than 50k , so I prepared 990n for federal and chose electronic filling for both federal and state. when I filed the CA 199 form, Proseries throw error said : California efile requirements don't allow federal form 990n be to selected on the federal return. filing this return by mailing it.
How can I fix it ? thanks
I dont prepare 990s,or CA 199s, so I dont know how they work, but if you uncheck the EF box for the 990 (since its already been Filed), does he error for CA go away?
no, the error still exists. I haven't filed federal (990) or state yet. I want to use proseries to file them together.
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