Can I prepare Michigan Flow Through Entity Annual Return with a 1065 or 1120S return using CCH® ProSystem fx® Tax and CCH Axcess™ Tax?

  • Article Type:
  • QA
  • Last Modified:
  • 11/05/2022

Question

Is Michigan FTE Annual return available in CCH® ProSystem fx® Tax and CCH Axcess™ Tax partnership returns?

Environment

CCH® ProSystem fx® Tax
CCH Axcess™ Tax
1065
Partnership
1120S
S Corporation
Partnership

Answer

At this time, the Michigan FTE Tax Annual Return is only available through the Michigan Treasury Online website and per Michigan's instructions this return can only be filed directly through the MTO website.
"All payments and returns are required to be submitted electronically through Michigan Treasury Online (MTO). Payments and returns submitted outside of MTO will not be accepted or considered a valid election into the flow-through entity tax. Michigan Treasury Online Help Center is available for any questions related to accessing and using MTO."

To prepare and distribute FTE information with Michigan partner / shareholder Schedule K-1(s), input can be entered in either of the following:
  • Schedule K-1 footnote(s) filtered to Michigan only using FS and State code input.
    • See Additional information (below).
  • Schedule K-1, code INF item filtered to Michigan only using FS and State code input.
    • See Additional information (below).
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