Skip to main content

Solutions

Products

Recommended products

Questions? We are here to help.
Contact us

Purchase

Questions? We are here to help.

Resources

States

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Enter the day of the month you want your payment to be withdrawn from your bank.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.

This article applies to:

  • PRODUCT: ONESOURCE Indirect Tax,ONESOURCE Sales and Use Tax Compliance
  • State: Minnesota
  • Subject: e-file,Setup