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Level 5
Sep 28, 2021 10:15 PM UTC
Solved

CO Individual OSTC Attachment

Is there an option to include the other state tax return that you are getting a credit for on the Colorado return with the Lacerte file instead of having to mail it in or upload to the CO website?

It seems like their might be in the EF File attachments screen as you can choose to attach an other state income tax return, but I'm not sure if this is allowed or sufficient.

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sjrcpa
sjrcpaAnswer
Level 15
Sep 28, 2021 10:40 PM UTC

Yes attach it and efile. If you are preparing the CO  other state return in Lacerte, it probably "auto" attaches.

The more I know the more I don’t know.

1 reply

sjrcpa
sjrcpaAnswer
Level 15
Sep 28, 2021 10:40 PM UTC

Yes attach it and efile. If you are preparing the CO  other state return in Lacerte, it probably "auto" attaches.

The more I know the more I don’t know.