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A
acquacpa1
Level 2
March 8, 2022
Question

Wisconsin Form W-RA

  • March 8, 2022
  • 2 replies
  • 22 views

Pro Series 2021 will not efile Wisconsin return due to form OS and W-RA.  I attached required documents in Pro Series but will not electronically file.  Anyone else have this problem?

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2 replies

taxiowa
taxiowa
Level 8
March 8, 2022

If you are sure you attached them and they have correct code on the attachment box section, you can turn off error checking and file them.  I would just file that return alone with the error checking gone.  I had same problem with one Wisconsin.

A
acquacpa1Author
Level 2
March 8, 2022

Wow!  Thank you!  Filed.

JRC
JRC
Level 7
March 8, 2022

When attaching PDF's for state you should be in the State Tax Module if you were not.

 

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