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New Mexico error message

PatGale
Level 2

Client is a New Mexico resident

Filed extension for federal

Filed NR for California

Desiring to eFile NM resident taxes by 4/30 and pay online in process

  Retirement income - shown as NM

  Self Employed income - 40K overall.  36.5 CA, 3.5 NM

   Allocated amounts to each state. 

  Cannot get rid of 1 error message, so cannot file.

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9 Comments 9
IRonMaN
Level 15

I'm sitting on the edge of my seat along with everyone else here wondering what that error message says.


Slava Ukraini!
PatGale
Level 2

Requires CA return be attached.  It was specified in Fed to attach, and shows in NM that it will be.

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IRonMaN
Level 15

If you manually attach CA as a pdf, does the problem go away?


Slava Ukraini!
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PatGale
Level 2

In the Electronic PDF Attachments section, it shows

"PDF's that you have selected to attach to your state eFile return are listed below."

The PDF for the CA return is listed.

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PatGale
Level 2

BTW, I'm using ProSeries Basic

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IRonMaN
Level 15

But if you are getting an error message did you try printing the CA to a pdf and then manually attach it as an other state return to see if the message clears?


Slava Ukraini!
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PatGale
Level 2

I fixed it.

I had added it as other, rather than OS (other state)

Thank you

IRonMaN
Level 15

Glad you got it figured out.


Slava Ukraini!
taoseno
Level 3

I hope you are not trying to deduct taxes paid by another state on the NM return.............

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