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M
Marsha2020
Level 4
September 13, 2021
Question

1120S/Virginia 502

  • September 13, 2021
  • 1 reply
  • 4 views

Hi.  Hoping someone can answer this technical question.  I've prepared the 1120S and have to file a Virginia.  At the bottom of the 502 it says to attach a copy of the federal.  Is ProSeries automatically attaching this or is this something I have to manually accomplish.  I want to make sure I understand how this is working.  With a personal Virginia return, it's done automatically for me.  Thanks.

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1 reply

dkh
dkh
Level 15
September 17, 2021

I go with the assumption of yes if the federal is required to be sent with the state then ProSeries does that.   I suggest viewing the Filing Copy of the state with the box checked Federal forms for State.   Indiana requires federal forms. I've never had to attach anything before efling.

Hope that helps - although you probably wanted to know this by September 15th. 

 

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