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How to add state for 1040 processing?

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Level 1
last updated ‎December 07, 2019 4:45 AM

New client moved from another state during the year and I need to add MA to those I already have access to.  Will it add as part of the processing or must I do something before getting REP authorization for this client?

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Level 15
last updated ‎December 07, 2019 4:45 AM

Client Info (Screen 1)  Upper left side under "Returns", click on Add, and select MA.   

When you try to process Forms, you'll get a pop-up message about adding the state to the software (unless you've already downloaded MA) AND about REP access.

Former Chump... umm.... AllStar.
If a post answers your question, click on *Accept as solution* for future searches

View solution in original post

1 Reply 1
Highlighted
Level 15
last updated ‎December 07, 2019 4:45 AM

Client Info (Screen 1)  Upper left side under "Returns", click on Add, and select MA.   

When you try to process Forms, you'll get a pop-up message about adding the state to the software (unless you've already downloaded MA) AND about REP access.

Former Chump... umm.... AllStar.
If a post answers your question, click on *Accept as solution* for future searches

View solution in original post