billsh79605
Level 3
03-09-2020
12:11 PM
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I efiled an 1120S and then later efiled the 1120S amended return. Now I need to efile the state franchise tax return (Texas) but lacerte wont allow. It says the federal has already been amended. I've unchecked the federal for efiling in the client info screen 1, but that doesn't help. Anyone else deal with this ?
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George4Tacks
Level 15
03-09-2020
05:14 PM
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Just a guess - Select the last e-file option for Other types ...
Answers are easy. Questions are hard!
billsh79605
Level 3
03-09-2020
05:17 PM
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Thanks Gerald. I had tried that also. It only gives the option to file the 114.
billsh79605
Level 3
03-11-2020
11:20 AM
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I found a solution, by trial and error. Remove the amended check box, and lacerte will let you file the state return.
Bill
