can't efile california 199 form

Forum|Forum|1 year ago
February 21, 2025
4 replies
68 views

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

ProSeries Professional

Just-Lisa-Now-

Intuit Community Champion

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?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

M

myan001Author

Level 2

no, the error still exists. I haven't filed federal (990) or state yet. I want to use proseries to file them together.

L

LoriBob

Level 3

Any updates on ProSeries allowing an efile for State form 199 when using Federal form 1120?

sjrcpa

Level 15

@LoriBob Why would you have that combination?

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

D

DHerbst

Returning Member

I have the same issue. Prepare many HOA tax returns 1120 or 1120-H and CA forms 100 and 199. Proseries will not efile the 199. Lacerte will. I really do not wish to transfer to Lacerte. Proseries is blaming the state for not approving the efielibng for the 199. Yet there is a state law requiring efiling if using computer software. So have to get a wavier each year. What a mess.

sjrcpa

Level 15

Could you efile the CA 199 if you did it in the exempt org/990 module instead of the 1120?

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

D

DHerbst

Returning Member

Yes it works with the 990.

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