cmbtax
Level 3
08-29-2024
01:58 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
In April 2024, I e-filed a client's 1040 and California resident return. After filing, client presented a small W-2 from DC that now requires a DC return to be filed to receive her refund. When using the Lacerte e-file wizard, it does not give me the option to e-file DC. Yes, on the client screen, I have checked the box to e-file DC. Lacerte did generate the D-40E Declaration for Electronic Filing Form, that has been signed. Thank you in advance for your help.
Labels