1120 State: PDF attachments required as manual attachments to electronic files

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See the table below for PDF files required to be manually attached to state electronic files.

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State Manual Attachments
Alabama None
Alaska None
Arkansas None
California None
Colorado None
Connecticut None
Delaware None
District of Columbia None
Florida None
Georgia
  • Form G-2-A
  • G-2RP
  • 600S-CA
Hawaii None
Idaho
  • Form 49ER, Recapture of Qualified Investment Exemption from Property Tax
  • Reimbursement Incentive Certificate
Illinois N/A
Indiana N/A
Iowa
  • Credit certificates for claiming various tax credits
  • Original credit forms for certain credits received through a pass-through entity
Kansas None
Kentucky None
Louisiana None
Maine Credit Worksheets
Maryland Members of a federal consolidated filing must have the entire federal tax return, Form 1120 and all schedules, attached to the Maryland electronic file in PDF format. A critical diagnostic will prevent the creation of the electronic file if the PDF is not attached in Edit > Electronic Filing Attachments.
Massachusetts None
Michigan

Required with a standard taxpayer Michigan electronic file.

  • UBG member federal return
  • UBG member loss adjustment for SBAC on Form 4895
  • UBG Member shareholder loss adjustment worksheet(s)

Required with an insurance taxpayer.

  • Schedule of other fees paid in the state
  • Schedule of other assessments
  • Schedule T from annual statement
  • Michigan business page from annual statement
  • Copy of state of incorporation tax form
  • Workers’ Disability Supplemental Benefit Credit certificate
  • Insurance supporting form or information schedule

Required with a financial taxpayer.

  • UBG member financial statement
  • Financial supporting form or information schedule

For an amended filing, a copy of an amended federal return and/or IRS audit document may be required.
Michigan Cities None
Minnesota None
Mississippi
  • Ad Valorem tax receipts for corporations claiming credit on Ad valorem inventory tax
  • Special formula computation schedule for airlines, motor carriers, express companies, telephone and telegraph companies, and others as deemed necessary
Missouri None
Missouri Kansas City None
Montana
  • Form PT-AGR, Pass-Through Entity Owner Tax Agreement (signed)
  • Federal Revenue Agent Report
Nebraska None
New Hampshire None
New Jersey None
New Mexico None
New York
  • CT-324
  • DTF-625
  • DTF-686-ATT
New York City None
North Carolina None
North Dakota None
Oklahoma None
Oregon None
Pennsylvania None
Rhode Island None
South Carolina
  • CL-1
  • C-530
  • SC8822
Tennessee N/A
Texas N/A
Utah None
Vermont N/A
Virginia None
West Virginia None
Wisconsin None

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