1120S state return after amending the federal

[billsh79605]

I efiled an 1120S and then later efiled the 1120S amended return.  Now I need to efile the state franchise tax return (Texas) but lacerte wont allow.  It says the federal has already been amended.  I've unchecked the federal for efiling in the client info screen 1, but that doesn't help.  Anyone else deal with this ?

[George4Tacks]

Just a guess - Select the last e-file option for Other types ...

[billsh79605]

Thanks Gerald.  I had tried that also.  It only gives the option to file the 114.

[billsh79605 · Accepted solution]

I found a solution, by trial and error.  Remove the amended check box, and lacerte will let you file the state return.

Bill