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Level 2
May 12, 2021
Question

GA IT CR - electronic filing

  • May 12, 2021
  • 1 reply
  • 3 views

We are preparing Georgia S corp returns for a client and are filing the composite return. The Ga 600S is showing up for electronic filing, but the Ga IT CR is showing as a paper return. Can this return be filed electronically, and if so, where is it enabled in Lacerte

 

Thanks in advance

Mike

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1 reply

sjrcpa
Level 15
May 12, 2021

No. Paper filing.

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