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.
E25. Will a rejection at the federal level allow an MBT return to be paper-filed?
A. Yes. If the MBT return was part of a Fed/State e-file submission, and
- the federal return was rejected by the IRS and there is no way to correct and resubmit the federal return, and/or
- the software does not support State Stand Alone.