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- Efile individual state return after federal return was efiled and amended
Efile individual state return after federal return was efiled and amended
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KrisCros6
Level 1
09-08-2020
03:58 PM
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Clients individual federal return was amended and efiled. However, the individual state return was never filed . Trying to now efile the state return and Lacerte Tax will not process the state return (state return was not amended only federal). Is there a way I can get the individual state (CA) return filed through efile or will it have to be paper filed? Thank you.
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itonewbie
Level 15
09-09-2020
07:03 AM
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CA is a standalone state; you should be able to e-filed the CA return independently of federal.
On Screen 1, under Electronic Return, did you uncheck Federal while leaving California checked? If so, what diagnostic did you receive?
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Still an AllStar
Still an AllStar
KrisCros6
Level 1
09-10-2020
03:43 PM
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Thank you for your response. Yes, I have unchecked the federal box on screen and removed the default of efiling returns in the user options.
When I select this return, I get this error message
Unable to e-file return
The following clients will not be included in the e-file return processing. Refer to the client note for explanation on why the client is being excluded.
Client note: You are attempting to efile a US amended return Please select the Amended return wizard to efile an amended return.
--- The California return was never filed, and is not an amended return?
