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Federal tax return was rejected because of form 1116, but doesn't need to be included with state's returns. I need to e-file just NJ & NY state returns

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Level 1
last updated ‎December 07, 2019 10:38 AM

How do I e-file state only returns for NJ and NY after they were rejected because federal was rejected

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Level 14
last updated ‎December 07, 2019 10:38 AM

Can't you fix the federal and resubmit?


ex-AllStar

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Level 14
last updated ‎December 07, 2019 10:38 AM

Can't you fix the federal and resubmit?


ex-AllStar

View solution in original post

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Highlighted
Level 1
last updated ‎December 07, 2019 10:38 AM
I'm working on it, but states should not be rejected for the same reason
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Level 15
Level 15
last updated ‎December 07, 2019 10:38 AM
I know with CA, if I transmit the Fed and CA together and the fed rejects, CA will automatically reject as well...BUT CA can be filed alone without Fed.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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Level 1
last updated ‎December 07, 2019 10:38 AM
With CA I have a different problem, doesn't transfer payments from federal
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Level 15
Level 15
last updated ‎December 07, 2019 10:38 AM
what kind of payments?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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Level 1
last updated ‎December 07, 2019 10:38 AM
payments to CA from K1s and other forms
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Level 15
Level 15
last updated ‎December 07, 2019 10:38 AM
some types of payment must be entered into the CA program as well (592 and 593 withholding are the first ones that come to mind).  They have to be entered in the Tax Payments worksheet on the Fed to get them to be picked up on Sch A, but the actual form and all of its details must be entered into the CA program for CA to pick them up.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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Level 1
last updated ‎December 07, 2019 10:38 AM
did all that
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Level 15
Level 15
last updated ‎December 07, 2019 10:38 AM
I had a client with a 1099-K that had CA state withholding and CA wouldn't let that be Efiled either

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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Level 15
Level 15
last updated ‎December 07, 2019 10:38 AM

Some states piggyback on the Fed, Im not familiar with NY or NJ...have you attempted to file them alone without Federal?  If they are piggyback states, they wont be able to be Efiled if the Fed cant be Efiled.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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Level 1
last updated ‎December 07, 2019 10:38 AM
they are not listed as piggyback, it says in program help that they can be filed without federal
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