Discovered client was CO part year resident AFTER filing extension. CO not picking up PY status/PY allocations. Do I delete state/add back or start all over w/new file?

teresa5 · ‎08-21-2025

This is first year for this client. All returns already authorized in ProSeries.

IRonMaN · ‎08-21-2025

I would just delete the CO return from the client's file and try it again.

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