Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

Does Lacerte attach the Federal Tax Return when filing an Oregon State Tax Return?

AJ12
Level 2

I'm filing multiple State returns for my client...CA & OR.  The Oregon tax return, OR-40-N indicates a copy of the Federal Form 1040, 1040-SR, etc. must be included.  Does Lacerte automatically attach a copy of the 1040?  If not, how do I flag my efile to include the Federal Return?

 

0 Cheers

This discussion has been locked. No new contributions can be made. You may start a new discussion here

1 Comment 1
George4Tacks
Level 15

e-file >E-file support tools > View E-file > Go to +OR and the first thing you see is

<?xml version="1.0" encoding="UTF-8" ?>
- <ReturnState xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" stateSchemaVersion="ORIndividual2020v2.1"
Which translates to Send irs efile; send ORIndividual2020v2.1 
That is send fed with State. You can see similar schema for each state.

Answers are easy. Questions are hard!
0 Cheers