I have finally gotten an answer on how I would e-file a few corporate returns that file as single companies at the state level.
As I suspected, I would have to use the same EFIN number as the Federal Consolidated Group these companies file as part of. It is amazing how speaking to former colleagues can help one figure out obscure questions like this.
I look forward to filing my first tax returns electronically, hopefully my company can file a good many this way, even some that we can file voluntarily.
My final blog entry on this topic is coming up, I plan on pulling together everything I have discussed and discussing this subject more fully.
Until next time, peace.
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