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- E-Filing California amended return 540
E-Filing California amended return 540
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LJHCPA
Level 4
10-13-2022
03:40 PM
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I had a client receive several K-1's after we E-filed his 1040 and 540 returns. I followed the instructions for preparing the amended returns to the letter and the federal side appears to be ready to go. The California return is not so cooperative.
I checked the Amended return boxes for both Federal and California on the federal Info worksheet, but when I go to the California return it says the check box should not be checked. So I go back to the federal Info worksheet and uncheck the box, but when I go back to the California return it won't let me check the box on the California Info worksheet, saying it is pre-calculated (from the federal check box). It appears the CA amended return won't E-file. How can I fix this, or is ProSeries telling me the CA amended return has to be filed on paper?
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