Lacerte is generating the following diagnostic:
e-file: The State of Idaho requires a PDF copy of other state tax returns to be attached to the return to support the calculation of the Other State Tax Credit (ref. #34649)
Follow these steps to attach your PDF copy of other state tax returns:
- Go to Screen 4, Electronic Filing.
- Click PDF Attachment.
- Click Attach PDF.
- In the e-file Attachment window, click Browse Files.
- Locate and select the saved PDF of the other state tax return.
- Click Open, and then click OK.
- Mark the checkbox labeled Send PDF attachment with Idaho return.
- Choose Other State Returns from the Form and line number on state return dropdown menu.