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EF critical diag re: resident state

psj
Level 2

Hi all,

How do you deal with the EF diag -

"The Resident State as of 12/31/2024 is required to track state e-file returns. US - Ref #5636" ?

Clients are US citizens living abroad with MA rental income.  They do not have a resident (US) state as of 12/31/2024.

Is this saying I need to paper-file the MA Form 1-NR/PY?

 

 

 

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3 Comments 3
sjrcpa
Level 15

Can you enter US as resident state?

Or is there an option for Foreign Country?


The more I know the more I don’t know.
psj
Level 2

ah! neat, found "US" and it worked.  Thank you, @sjrcpa 

sjrcpa
Level 15

You're welcome.

It's not logical, but it works.


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