Menu

Search

Knowledge Base


16816: States Generally - CARES Act Conformity and Decoupling


State Returns Generally

Why am I getting a state message about e-filing referencing the CARES Act?

 

The CARES Act modified federal tax law, however, some states have decided to not conform to certain aspects of the CARES Act. State EF messages will produce preventing e-file if the state has decided to decouple from the federal guidelines and the program has not been modified to allow for those differences. Drake Tax will be updated to conform to all state guidelines as quickly as possible. Below is a list of the states and message numbers that you may see. There is an option included to suppress* the EF message(s) and allow e-filing, however, this may require you to amend the state return once all decoupling items are finalized. 

State Return Type Message Numbers To Suppress* the EF Message Use:
CO 1040 0163 0164 0166 0162 CO Screen 1
CO 1120 0054 0056 0053 CO Screen 1
CO 1120S 0054 0056  CO Screen 1
CO 1065 0054 0056  CO Screen 1
CO 1041 0055 0056 0053 CO Screen 105
GA 1040 0058 0059 0060 0062 GA Screen 1
GA 1120 0065 0066 0067 GA Screen 600
GA 1120S 0068 0069 0070 GA Screen 600S
GA 1041 0067 0068 0069 0070 GA Screen 501
IA 1040 0106 0098 0107 0108 IA Screen 1
IA 1041 0106 0098 0107 0108 IA Screen 1
IA 1120S,1065, 1120  0106 0098 0108 IA Screen 1
KY 1040 1139 1336 1338 1337 KY Screen 1
KY 1120 2024 2023 2022 KY Screen 1
KY 1120S 2024 2023 KY Screen 1
KY 1065 2024 2023 KY Screen 2
KY 1041 2018 2020 2019 KY Screen 1
LA 1040 0139 0140 0141 0142 LA Screen 1
LA 1120, 1120S 0139 0141 0142 LA Screen 620
LA 1065 0131 0141 0142 LA Screen 565
LA 1041 None - not an e-file form Use notes on paper-filed return
ME 1040 0132 0133 0134 0131 ME Screen PRNT
ME 1120 0132 0133 0134 0112 ME Screen 1
ME 1041 0132 0133 0134 0131 ME Screen PRNT
NC 1040 0110 0111 0112 NC Screen 1
NC 1120 0218 0219 NC Screen 405
NC 1120S 0218 0219 NC Screen 401
NC 1065 0218 0219 NC Screen 1
NY 1040 0700 0702 0703 0704 NYEF
NY 1065 0617 0621 CIEF
NY 1041 0620 0621 0622 EFEX
NYGCT 1120 0617 0621 NY Screen 1
NYGCT 1120S 0617 0621 NY Screen 1 or 3 (CT3S or CT3)
VA 1040 0050 0051 0052 VA Screen 1
VA 1120 0170 0172 VA Screen INFO
VA 1120S, 1065 0170 0172 VA Screen 1
VA 1041 0170 0171 0172 VA Screen 1
VT 1040 1104 1106 1100 1103 VT Screen 1
VT 1120 1104 1106 1100 VT Screen 1
VT 1120S 1106 1100 VT Screen 1
VT 1065 1106 1100 VT Screen 1
VT 1041 1103 1100 1106 1104 VT Screen 1
WV 1040 0148 0145 0147 0146 WV Screen 140
WV 1120 0148 0147 0146 WV Screen 1
WV 1120S 0148 0147 WV Screen 100
WV 1065 0148 0147 WV Screen 100
WV 1041 0145 0147 0146 WV Screen 141

*Suppression Checkbox Field Help: 

The state of __ has not conformed to certain federal changes related to the CARES Act. The software is automatically generating messages on returns that are affected by these provisions. These are related to NOL carryback and limitations, business interest expense limitations, limitations on business losses, and bonus depreciation on Qualified Improvement Property. 

These returns will require adjustments to correctly account for these differences in federal AGI. The software will be updated at a later date once guidance has been received from the state on how these changes should be accounted for/once these changes have been put in place. Checking this box will suppress these messages and indicates that the preparer chooses to file the return as is and has made any adjustments necessary at the time of filing.


Also In This Category


Details
Article has been viewed 1.3K times.
Last Modified: Last Week
Options