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Level 5
March 10, 2026
Solved

GA IT CR - electronic filing - partnership

  • March 10, 2026
  • 1 reply
  • 5 views

Is it possible to e-file a GA composite return for a partnership? The letter is telling me to mail it and phone support hasn't been able to figure a way to do it.

Best answer by sjrcpa

It never has been able to efiled in Lacerte (nor do I think anywhere else), so I would assume it can't be efiled for 2025.


FWIW, and I consider it worth more than Support, here's what CoCounsel said:

Georgia’s IT-CR (Georgia Nonresident Composite Tax Return) currently appears to be a paper-only filing; the Department of Revenue provides only fillable PDF forms with instructions to print and mail, and there is no indication that IT-CR can be e‑filed through commercial software or via Georgia Tax Center.  The DOR’s approved software provider lists for corporate and partnership returns do not identify any vendors as supporting IT-CR specifically, nor is there any separate IT-CR software list.

1 reply

Intuit Community Champion
March 10, 2026

If you select to e-file it from Screen 1, what diagnostics do you get that tell you that you can't e-file it? It'd start there and use the "find my diagnostic" section to see if anything else has reported this. Some diagnostics are "ghost" diagnostics and can be suppressed in e-file.

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amecAuthor
Level 5
March 10, 2026

I'm not getting any diagnostics saying that I can't e-file it. But the client letter instructs the client to file the composite part of the return (IR CR form) by mail and gives an address. This indicates to me that it's not going in the e-file.

Kathi_at_Intuit
Moderator
March 13, 2026

Hi @amec great to see you in the Community and thanks for posting about the GA IT CR and if it can be e-file. If you still need help with this, we would connect with Lacerte Support for assistance. 

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