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Level 1
September 3, 2026
Question

Including a manual form with E Filing.

  • September 3, 2026
  • 1 reply
  • 9 views

On the 2025 Ohio IT Schedule of Credits, line 43 indicates that the Ohio IT K-1 should be included, and the amount on this line is supposed to come from that form.   However, there is no such form available in Proseries, so I had to override and manually ente whether I can include a manually prepared copy of the form with my electronic filing? 

    1 reply

    Just-Lisa-Now-
    Intuit Community Champion
    September 3, 2026

    You failed to include which software youre using, but you should have an option to Attach PDF in the Efile menu from the top toolbar. 

    Make sure your client state file is highlighted then click Efile and in the drop down menu is Attach PDF.

    ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪