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Returning Member
posted Oct 15, 2023 12:55:46 PM

MA 2022 corp form 355

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

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7 Replies
Level 15
Oct 15, 2023 1:04:20 PM
Returning Member
Oct 15, 2023 1:35:20 PM

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

Level 15
Oct 15, 2023 1:37:27 PM


@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


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.

Returning Member
Oct 15, 2023 1:50:55 PM

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???

Level 15
Oct 15, 2023 2:28:42 PM

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-and-payment-requirements

Returning Member
Oct 16, 2023 5:58:27 AM

where do I get the 2D bar code?

Level 15
Oct 16, 2023 6:26:10 AM

It should be on the printed tax form