Minnesota e-file setup
Enter or select data for each field in the following groups of data:
File creation
Field | Entry |
|---|---|
Generate Electronic Filing Tax Return | Mandatory - Select to generate Electronic Tax Return. |
Return type
Field | Entry |
|---|---|
Return Status | Select whether you are filing an Original or an Amended return. |
Payment information
Field | Entry |
|---|---|
Account Type Code | Field contains the default 002 (Sales and Use Tax.) |
Payment Type | Select whether the payment type is Original Tax Return Payment, Estimated Payment/Deposit Tax Payment, or Amended Tax Return Payment. |
Financial institution is outside the territorial jurisdiction of the United States | Select whether the financial institution for payment is outside (Yes) or inside (No) the territorial jurisdiction of the United States. |
Bank Account Type | Select whether the bank account type is Checking, Savings, or Ledger. |
Bank Routing Number and Bank Account Number | Enter the bank routing number and bank account number. Do not enter dashes, spaces, or alpha characters. |
Payment Request Date | Enter the day of the month you want your payment to be withdrawn from your bank. |
Override option
Field | Entry |
|---|---|
Allow Minnesota Electronic Filing Tax Return(s) to Generate Even if Rejection Errors are Present | Select to override all diagnostics and generate the electronic tax return file.
We recommend that you review and clear each diagnostic rather than use this override. Using this override can result in your upload file not importing correctly. |