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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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- OH SD-100 e-file
OH SD-100 e-file
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stevef4139
Level 1
01-29-2024
07:52 PM
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The OH SD-100 status is 'marked for EF', so it will not convert. The option for updating the status to 'ready to EF' appears to only impact the OH IT-1040. All applicable boxes indicating that the OH SD-100 will be e-filed are checked. How do we change the status for the OH SD-100 in the 2023 version of Proseries?
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Jim-from-Ohio
Level 11
01-29-2024
08:00 PM
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there is a new selection on the federal information worksheet that you have to drop down to select OH SD 100 under the section returns to be efiled (Part VI of the federal information worksheet)
