taxmanbrian
Level 3
02-10-2023
02:23 PM
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Thought I would provide the answer I received today from the PA DOR in response to my question regarding whether they would accept a .pdf of the IRS 2441 and IRS Sch 3. Since we're required to provide a .pdf of a 1099-R when there is PA State Tax withheld, I'm going to attach the 2441 and Sch 3 until I hear that ProSeries is automatically attaching them when a PA DC is used.
Response Ann Agent# 892 via Email02/10/2023 02:35 PM
Good afternoon,
You have to contact your software company to see how you would submit the files.
Thanks for your inquiry,
Ann
Customer Experience Center
Ann
Customer Experience Center