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No. The Federal return would have to be e-filed when sending NY.
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NY is an independent state. You can efile it by itself..... actually, you're required to efile it.
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						............ I think you can file any state without the federal... NY and NJ definitely work
					
				
			
			
				
		
		
	
	
	
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						CA works alone  too...but if you transmit along with the fed and fed gets rejected....CA will reject as well....kind of weird.
					
				
			
			
				
	
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						Let me check again on this, hands down, 100% it is able to be e-filed out of Lacerte without Federal, however, I was informed that NY requires the Federal Copy to be sent and that ProSeries does not do this like Lacerte does. I will get back to you shortly.
					
				
			
			
				
		
		
	
	
	
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						For ProSeries there are certain situations where NY will not e-file without Federal. If you do the Final review and there are no errors and transmits without errors, then it can be e-filed. If it gives an error, then Federal would have to be sent with it. We tested a simple 1040 with NY and it was sent.
					
				
			
			
				
		
		
	
	
	
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						While you're at it please find out when they're going to fix the "duplicate client' restrictions so that you can have more than one client file w/ same SSN and transmit the one that you need. The way it stands now you have to delete one duplicate client entirely to transmit the other. It is a horrible workflow and easily remedied.
					
				
			
			
				
		
		
	
	
	
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						@Just £isa Now!   NJ & NY will go through if the Fed rejects. Think I'd rather have them both reject (for those times when a dependents SSN has previously been used.... etc..... Saves having to file amendments.
					
				
			
			
				
		
		
	
	
	
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						CA seems to reject anytime the fed rejects as long as I transmit them together....I haven't had any with incorrect dep SSNs though....Ive only had rejects for finger flubbing a W2 or 1099R EIN.
					
				
			
			
				
	
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						There is mortgage interest paid to a foreign bank which makes the federal return ineligible for e-file since there are errors for no FEIN or zip code.  I removed the bank and address info which removes the errors which allows me to e-file NY state.  I assume this information is not important to the state.
					
				
			
			
				
			
			
				
			
			
			
			
			
			
		
		
		
	
	
	
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						@Factswrite ... to the best of my knowledge, 1098 info is not required. @Just £isa Now! .... patience... it's inevitable.
					
				
			
			
				
		
		
	
	
	
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						Ive never entered the bank info for a 1098 either, just the dollar amount.  
@Skylane - What me worry? yes, I did get a reject today, new client I missed the 5405 payback! I jinxed myself!
	
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@Skylane - What me worry? yes, I did get a reject today, new client I missed the 5405 payback! I jinxed myself!
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪