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Unable to E-File State Return Because State Non-Resident Withholdings from K-1 Claimed

jeffreyeng
Level 4

Hi,

For some state returns where I claimed state non-resident withholdings from a K-1, I get a diagnostic from ProSeries saying that I'm unable to file the state returns because the state doesn't allow returns reporting non-resident withholdings from a K-1 to be e-filed (see screenshot below). Is there a way to still e-file the returns?

Screenshot 2024-09-30 140025.png

0 Cheers