Max W Posted November 18, 2014 Report Share Posted November 18, 2014 Does MA still accept efiling for 2012 returns? TIA Quote Link to comment Share on other sites More sharing options...
Catherine Posted November 18, 2014 Report Share Posted November 18, 2014 No. Anything after 10/15 MUST be filed on paper. Don't forget to check the stupid little box on the bottom of page 1 on Form 1,and get your client to sign the EFO (please do not e-file my return) form. Also please note that Massachusetts will take ANY payment received as estimated tax after 1/15, and apply it to the then-current year. They will never apply it to a prior year. If you want money to go to a prior year, wait for a bill. 1 Quote Link to comment Share on other sites More sharing options...
Max W Posted November 18, 2014 Author Report Share Posted November 18, 2014 Thanks, Catherine. Am prepping both a 1065 and personal returns for 2012 & 2013. So, are you saying no MA efiling at all? -and to check the box on the MA1. Is there anything similar on the MA 3? Quote Link to comment Share on other sites More sharing options...
Catherine Posted November 18, 2014 Report Share Posted November 18, 2014 Form 3 is under e-file mandate BUT they still won't take prior-year returns. So you'll have to paper file. There is no check box to opt-out, to my knowledge. No e-filing of prior year returns, at all. Quote Link to comment Share on other sites More sharing options...
Max W Posted November 18, 2014 Author Report Share Posted November 18, 2014 Thanks again. Quote Link to comment Share on other sites More sharing options...
Catherine Posted November 19, 2014 Report Share Posted November 19, 2014 anytime! Quote Link to comment Share on other sites More sharing options...
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