AJ12
Level 2
03-18-2021
01:52 AM
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I'm filing multiple State returns for my client...CA & OR. The Oregon tax return, OR-40-N indicates a copy of the Federal Form 1040, 1040-SR, etc. must be included. Does Lacerte automatically attach a copy of the 1040? If not, how do I flag my efile to include the Federal Return?
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George4Tacks
Level 15
03-18-2021
08:33 AM
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e-file >E-file support tools > View E-file > Go to +OR and the first thing you see is
<?xml version="1.0" encoding="UTF-8" ?>
- <ReturnState xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" stateSchemaVersion="ORIndividual2020v2.1"
Which translates to Send irs efile; send ORIndividual2020v2.1
That is send fed with State. You can see similar schema for each state.
Answers are easy. Questions are hard!
