My Federal 1120S's are e-filing fine. I keep getting the error code STATE-005 on my MD e-files, The error detail says: The submission category of a state submission must match the Submission category of the referenced IRS submission. I haven't changed anything from 2019. I can't find any difference in the setup. I tried to resubmit to MD after Federal was accepted, but I keep getting the same error message. Any ideas?
Thank you.
I reached out to the State of Maryland (by e-mail) and received a call from Rita.
She said Maryland has changed something since last year regarding e-file of corporate return. I needed to “unlink” the MD e-file return from the federal return.
Go into Federal Information Worksheet. At very bottom of Electronic Filing Information Area select QuickZoom to Electronic Filing Worksheet. On this worksheet check the box in Part 1 – Check this box to force state only filing for all states selected to be filed electronically.
Save and retransmit the State return.
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
