E-File
15 articles
Articles in E-File
Michigan E-file Block for Dividend/Interest/Capital Gains Deduction
However, the state doesn't allow such a return to be electronically filed but must be paper filed.
Can an Amended Return be Direct Deposited?
Yes, an amended return can be set up for direct deposit in Tax Processors Plus Desktop.
How Do I Select a Bank Product in a Tax Return?
In order to utilize a bank product to facilitate a refund disbursement in an individual tax return, you must have selected a bank to use in the Bank Setup Menu in Configuration.
Diagnostic Error For Tax Withheld Greater Than Wages
In the desktop version of Tax Processors Plus Desktop, diagnostic errors are displayed on a red background and prevent a return from being electronically filed.
Can you e-file a state return if you didn't e-file the federal return?
How do I get a printed copy of the State Acknowledgement?
A taxpayer or state may request a copy of the state transmission and acknowledgment.
I haven't received an acknowledgement for a return
If you don't see an acknowledgement for a return in Tax Processors Plus Desktop, here are a few troubleshooting steps.
Troubleshooting Refund Advantage Advance Option Not Available in a Return
You have not been approved to offer advance loans by Refund Advantage.
IRS Guidance 2020: E-filing Returns With $0 AGI Due to Unemployment Exclusion
In 2020 Tax Processors Plus Desktop, there is a diagnostic error in the program preventing certain returns from being e-filed, specifically returns whose only source of income is Unemployment Compensation excluded from income so that the return ends up being blank.
E-Filing an Amended Return in Tax Processors Plus Desktop (Form 1040-X)
See this article if you aren't familiar with the process of creating an amended return in Tax Processors Plus Desktop.
E-File Main Menu
Bank Check Printing - If you are offering bank products, this line will be visible.
Transmitting Electronic Return(s)
The Transmission Table lists returns that have been marked for electronic filing and marked complete.
Rehang Acknowledgements Request
When you are finished with your selections, select Ok .
E-file - Additional/Old Reports
The Additional/Old Reports Menu contains an archive of previously received reports for the tax year.
Electronically Filing Individual Amended State Returns
Some states use a separate form ending in the letter X, and this form may have three columns similar to the 1040-X.