Treasury is reviewing the recently enacted tax law changes, including the new Marijuana Wholesale Tax. Developing clear and accurate information for tax stakeholders is our top priority. This guidance will be posted to our website in the coming weeks.
E22. If software is capable of computing a bottom line tax without supporting a necessary schedule, will the taxpayer be able to paper file the computer-generated MBT return and include a handwritten copy of the unsupported schedule, or will ...
With the exception of MBT returns filed by fiduciary filers and sole proprietorships, e-filed returns that have been rejected and cannot be corrected and retransmitted, and Treasury-recognized exceptions from e-file, computer-generated paper returns or schedules will not be accepted for any e-file eligible MBT returns.