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Got a client who is a VA resident and has a MD nonresident return. I get an error on the VA where it says "Credit allowed requires MD State Tax Return to be attached as a PDF to this return for EF.
When I go to the the "E-File Option" and "Attach PDF Files" there are no files to attach. Where do I get the files and what file exactly does Proseries wants me to attach? Worse case scenario, I am sending it by mail, but prefer to E-file.
Thanks.
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With ProSeries you have to manually print the state return to a PDF and then manually attach that PDF to the VA return (be sure to choose the correct efile attachment type, I forget exactly what it says but it's something like "OSC-Maryland").
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Thank you so much!! That worked!
