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9974 e-file error

You get this error when the Michigan MBT return is submitted as a linked state return, but the federal return hasn’t been accepted.

Error message

Michigan MBT has been submitted as a Linked State. Federal Return must have a electronic Status of "ACCEPTED". Federal return has not been submitted or having a rejected Status. So, State e-file rejected

Solution 1: Turn on standalone filing

Use this solution when you submit the federal e-file return separately.
  1. Go to
    Organizer
    States
    Michigan
    E-file
    Additional Information
    .
  2. Select
    State standalone filing (Generates Form 47693/MI-8879-MBT)
    .
  3. Enter the
    Taxpayer PIN
    .
  4. Do a full recompute, then recreate and resubmit the e-file.

Solution 2: Verify federal return acceptance

  1. Go to the
    Organizer
    States
    State E-file
    Enable/Create Returns
    Federal Copy
    tab.
  2. If you use a federal XML created in a different locator/binder, verify the
    EIN
    ,
    account number
    , and
    locator number
    match an accepted federal return.
  3. If you use the federal XML created in the current locator, submit the federal return first.
  4. Wait for the IRS to accept the federal return.
  5. Do a full recompute, then recreate and resubmit the Michigan e-file.

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