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Level 3
March 18, 2021
Solved

E filing of Amended individual Return for California

  • March 18, 2021
  • 7 replies
  • 62 views

Does ProSeries support E filing of  2020 California Amended Return for Individual?  How come in Part VII of the Federal Info Worksheets California is not one of the states listed on the drop down menu? I checked the  updated status of the form  and it says EF Not Allowed. Is it because e-filing is not supported or is it because the form is not final yet?  

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Best answer by abctax55

Per Lisa's answer to the same question minutes ago.... PS does not support CA Amended efiling.  Yet. Maybe next year....

7 replies

abctax55
abctax55Answer
Level 15
March 18, 2021

Per Lisa's answer to the same question minutes ago.... PS does not support CA Amended efiling.  Yet. Maybe next year....

HumanKind... Be Both
Level 4
September 3, 2021

Not sure if the information has changed.  I noted that the Part VII of the Federal Info Worksheets California is now listed on the drop down menu.

 

Does it mean Proseries is now capable of e-filing CA 540X?

Level 2
March 28, 2022

Hi, I'm trying to file an amended CA return for 2021, it gives me the option to do it but then keeps giving me an error saying I need to uncheck efile CA on the Fed worksheet, I do that and it still give me the same error, I'm going in circles. Does the program suppose efiling and amended return in CA

Level 2
April 28, 2022

I uploaded my first CA amended return (Form X).  However, ProSeries returns a processing error that Type "Other" (see below).  There is no other selection, other than

Amended Return Rejected
Code:
Form:
Line #:
Description:
Error Detail:
Every PDF file attached must be referenced by the binary attachment XML document that represents it.|DataValue=File attached: 28b11b44898b8a21012c02ad2b.pdf.|XPath=/CA-BinaryAttachment/AttachmentLocation|DocumentID=NotApplicable|ErrorID=2
Error Resolution:
To correct an error relating to a binary attachment, follow these steps.

1. At the top of your screen, select E-File.
2. Go to 'Attach PDF Files
3. Review the list of PDF attachments.
4. If necessary, remove attachments and add them back.
5. Review the selections in the Type Column.
6. If the Type 'Other' has been selected, review the Description that has been entered. Verify that no special characters (#, $, !) or extra spaces have been entered.
7. Save the return and re-transmit for electronic filing.

If the reject continues will need to print this return and file by mail.
Code:
Form:
Line #:
Description:
Error Detail:
The number of Binary Attachment files computed by FTB must match the Binary Attachment count attribute (binaryAttachmentCount) from the CA Return Header (CA-ReturnHeader) in the CA-Return element.
Error Resolution:
Remove and re-attach the PDF file within the program, and then transmit the return from the same computer on which the attachment was added. If this reject persists, you can re-enter the return from scratch as there might be an issue with the file. Otherwise, this return should be filed as a conventional paper return.
04/27/2022 07:28 PM

Just-Lisa-Now-
Intuit Community Champion
April 28, 2022
what are you uploading? Nothing needs to be attached.

Complete the amendment and mark the EF box for CA amended on the FED Info worksheet, you dont attach anything, it sends everything needed automatically.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪