Attach to PDF Error.

Forum|Forum|6 years ago
February 8, 2020
2 replies
20 views

Got a client who is a VA resident and has a MD nonresident return. I get an error on the VA where it says "Credit allowed requires MD State Tax Return to be attached as a PDF to this return for EF.

When I go to the the "E-File Option" and "Attach PDF Files" there are no files to attach. Where do I get the files and what file exactly does Proseries wants me to attach? Worse case scenario, I am sending it by mail, but prefer to E-file.

Thanks.

ProSeries Professional

This topic has been closed for replies.

Best answer by rbynaker

With ProSeries you have to manually print the state return to a PDF and then manually attach that PDF to the VA return (be sure to choose the correct efile attachment type, I forget exactly what it says but it's something like "OSC-Maryland").

rbynakerAnswer

Level 13

With ProSeries you have to manually print the state return to a PDF and then manually attach that PDF to the VA return (be sure to choose the correct efile attachment type, I forget exactly what it says but it's something like "OSC-Maryland").

M

mvp2885Author

Level 5

Thank you so much!! That worked!

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