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14623: 1040NR - Some State Efiling Disallowed


State Returns Generally

If I am e-filing a 1040-NR in Drake16, can I e-file state returns for this taxpayer as well? 
 

Many states allow a state return to be transmitted when e-filing a 1040-NR, however, there are some states for which e-filing is disallowed when the federal return is a 1040-NR. An EF message is produced that indicates that state e-file is disallowed. Paper-filing of the state return will be required. The state red message number differs based on the state being filed. See below for state specific EF messages. 

Alabama

AL EF Message 0120:

Arkansas

AR EF Message 0002:

Arizona

AZ EF Message 0106:

Georgia

GA EF Message 0043 is generated to prevent Georgia reject GA R0000-043 on an efiled return:

Maine

ME EF Message 0100:

Nebraska

NE EF Message 0215:

North Carolina

NC EF Message 0094:

North Dakota

ND EF Message 1100: 


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