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How do I efile a state return when no federal return is required???


Mrs. V.

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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:
image.png.96df7a5243fdf03e513a4c9d95a9540c.png
If I create the efile without the federal box selected, I get this message:image.png.45b05c3115ebf25509e9ae5ad7d4339e.png
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.

 

image.png

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