Pro Online: How do I e-file the state with no Federal Filing Requirement?

Scenario:  I have prepared the return.  The taxpayer has no federal filing requirement, but they have a state credit.

Steps to take on the E-file Page:

(1) Select Send State Only

(2) Change the Federal Return Type to:  Mail Payment

(3) Close the warning dialog that the federal return will not be sent

(4) Complete the rest of the E-file and submission page as normal.

Blog Posted 02/07/2017  4:13 PM Eastern

Print Article