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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
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- Re: Unable to file my state tax: the alert states New Mexico requires Form PIT-ADJ, line 5 to equal the sum of lines 1-4 for electronic filing.
Unable to file my state tax: the alert states New Mexico requires Form PIT-ADJ, line 5 to equal the sum of lines 1-4 for electronic filing.
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elitevbs
Level 1
03-17-2023
02:15 PM
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If other additions are entered on line 5, the return must be paper filed. Form RPD-41338 may be signed by the taxpayer to waive the tax preparer's electronic filing requirement if this return cannot be efiled.
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itonewbie
Level 15
03-17-2023
04:35 PM
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Just what it says, I suppose.
Does you client have some unusual adjustments that are not covered by Lines 1 to 4, given NM's rolling conformity with the IRC in general?
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