GLReneau
Level 3
10-14-2024
04:11 PM
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I would like to know for each state what they require in terms of potentially attaching a copy of another state's return (if you are filing multiple states) or possibly a copy of the Federal tax return.
For instance California requires you to attach a copy of the Federal income tax return when you file an individual tax return. Does Lacerte have instructions that tell me that?
Thanks.
DatabaseRobertL TUG
Level 4
11-29-2024
09:37 PM
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For multi-state, yes, each one tells you for each one. ("AZ diagnotic: AZ requires a copy of the NV return or K-1 or withholding.") My CPAs would include a sheet saying "attach US to CA"in each e-file signature form folder for CA.