ProSeries 2019: South Carolina state e-file, part-year resdnt rtrn requires other State rtrn attachent to efile

Forum|Forum|6 years ago
July 7, 2020
4 replies
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ProSeries Professional

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Best answer by Just-Lisa-Now-

Did it automatically choose the correct "type" of attachment as Other State?

I dont have many clients in states that require this type of thing...I cant think of one that I can pull up and look at how it works again (since its the longest tax season ever, things I did back in February seem like forever ago!)

Just-Lisa-Now-

Intuit Community Champion

When youre in the client return with the SC state open on the screen, top menu bar, click Efile > Attach PDF

(you'll have to have a pdf of the other state return available to attach, I generally print a copy and run it though my scanner)

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

C

CAtaxguyAuthor

Level 3

Thank you. Already did that, well before coming to this resource (I was SEVERELY limited in number of characters I could use in the question). Any other ideas? The check box within the SC return even AGREES that the MI return is attached.... when I click on the error message, it just sends me there, but it's already been done. I welcome any other ideas.

Thank you!

Just-Lisa-Now-

Answer

Intuit Community Champion

Did it automatically choose the correct "type" of attachment as Other State?

I dont have many clients in states that require this type of thing...I cant think of one that I can pull up and look at how it works again (since its the longest tax season ever, things I did back in February seem like forever ago!)

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

C

CAtaxguyAuthor

Level 3

YOU ARE THE BOMB!!!!! (Do people still say that??!?) I made that simple change, and the error message cleared!! It had been "Other", not Other State. I just e-filed it, hopefully successfully (we'll know tomorrow for sure). Whew!!! THANK YOU SO MUCH!!!!!

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