US expat moved and doesn't have his IP PIN anymore. taxpayer can't renew it online and the IRS will not send it to the new address overseas. I need to file 2018 US, NY & MA.
2018 Federal return is rejected because I didn't know the IP PIN issue.
How can I efile the two states without the Federal (paper filing the federal)?
Yes, I have unlinked both states' EF info and rerun the return, but it won't let me transmit the state, it is still showing "hold". Delete federal from e-file?
I would really like to be able to e-file NY and MA 2018 without the federal return. Alternatively, I can have the client mail all of the returns (2018 and 2019). Thanks