staff4cakcpa
Level 2
03-21-2020
04:04 PM
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Why is a critical diagnostic generating when there is only one state return? "Arizona requests a PDF copy of the Other additions/subtractions schedule to be attached to the electronic return. (ref. #45535)"
This is duplication.
More info from Lacerte "e-file: (Resident State) requires a PDF copy of (state) return to support the other state tax credit to be attached to the electronic return. (ref. #45535)"
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