Mrs. V. Posted February 20, 2020 Report Share Posted February 20, 2020 My client is a minor child with , unearned income of less than $2200. She does not need to file a federal return, however, she DOES need to file a Michigan return, and owes tax. What am I missing? If I select both the federal and state options in the Create Efile box, I get the following message: If I create the efile without the federal box selected, I get this message: I was wondering if I had to change the settings under Preparer Manager and Efile, but I think those are global settings. Any solutions appreciated. Quote Link to comment Share on other sites More sharing options...
Lynn EA USTCP in Louisiana Posted February 21, 2020 Report Share Posted February 21, 2020 On the state efile tab click the button to decouple the state from the fed. 2 Quote Link to comment Share on other sites More sharing options...
Mrs. V. Posted February 21, 2020 Author Report Share Posted February 21, 2020 I unlinked the state, and checked the box for Standalone. However, when creating the EFile, I still receive the message that I must create a Federal Efile which I am not able to do. Quote Link to comment Share on other sites More sharing options...
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