roz2
Level 4
02-26-2021
01:21 PM
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I tried to file the Fed and State of Ohio return and the SD-100. When I was on the e-file screen, there wasn't a mention of the SD 100. I called Lacerte and the expert told me to file it anyway, it would probably go. No it did not. The client has a refund of $844.00. The confirmation letter does not mention the SD-100 at all. Ohio is a piggyback state, so I will have to mail the fed and the Ohio and the SD-100, and I am sure that will take forever to process, since everyone is working from home. No one goes and gets the mail. I want Lacerte to fix the problem and send the SD-100 electronically, however they can manage to do it. The filing instructions all mention the SD-100 and the refund. What next?