Lacerte 1040NR, E-File, Tax treaty, States
I have been using ProSeries with quite a few limitations for 1040NR.
Trying to get confirmation on few things Before i take the leap for Lacerte ..........
Please think *1040NR* (Non-Resident) & *E-File* as you are reading this:
(paperfile is obviously a workaround for many things, but wanted to know community's experience)
*** Does LaCerte support the following: ***
I have numbered the items below to make it easy when responding:
(again, please think 1040NR & E-File)
1) E-File any E-Filable state *CONCURRENT with 1040NR E-File
(ProSeries can only E-File CA & NY *Concurrent with 1040NR.
I am also aware of the piggyback/standalone E-File states list)
What I am looking for here is:
Any state that can be E-Filed *Concurrent with 1040, can it also be E-Filed with 1040NR in Lacerte ?
2) E-File 1040NR with Sch OI > S. Korea Treaty Articles 21 (student) & 20 (Researchers/Teachers)
With ProSeries, I have tried every possible combination of writing Article xx. No E-File.
I am looking for someone who has successfully E-Filed with these Treaty articles using Lacerte
3) E-File 1040NR with Sch OI > India Treaty Articles 21 (student) & 22 (Researchers/Teachers)
4) Add 1040X for 1040NR (WITHOUT creating a 1040)
5) E-File Fed Amend if orig was filed somewhere else & accepted
6) 9325 (E-File Ack) for 1040NR
