MA 2022 corp form 355

[washington]

I want to just efile Massachusetts 2022 form355. turbo tax says i need to efile the FED corp return 1120  before I can e file MA. I already mailed the 1120. how do i just efile the MA form 355

[Anonymous_]

See https://ttlc.intuit.com/turbotax-support/en-us/help-article/tax-return/prepare-file-state-return-usi...

I believe the information is applicable to the Business edition as well.

[washington]

I am using the business edition and it does not work the same as the personal. 

I want to just efile Massachusetts 2022 form355. turbo tax says i need to efile the corp return 1120. I already mailed the 1120. how do i just efile the MA form 355

[DoninGA]

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@washington wrote:

I am using the business edition and it does not work the same as the personal. 

I want to just efile Massachusetts 2022 form355. turbo tax says i need to efile the corp return 1120. I already mailed the 1120. how do i just efile the MA form 355

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If the federal return was not e-filed and accepted by the IRS then the state return cannot be e-filed, it must be printed and mailed to the state.

[washington]

Massachusetts does not allow corporations to mail returns. there is a substantial tax penalty if you mail your return. I have never had this problem in the past years why did Turbo Tax not consult with the State of MA before changing the program???

[DoninGA]

In cases where electronic filing is not required or is not possible – such as a return for a prior year for which electronic filing is no longer supported by software vendors – taxpayers may file a paper return with 2D bar codes.

https://www.mass.gov/technical-information-release/tir-21-9-expansion-of-certain-electronic-filing-a...

[washington]

where do I get the 2D bar code?

[DoninGA]

It should be on the printed tax form