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paper filing question - multiple states

Forum|Forum|3 years ago
November 7, 2022
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Client's return was rejected for e-file so we need to file on paper. Three different states. It's been so long since I've done all this copying and assembling - do I need to include all the other states with each state's return? Or can I just file each one as one state+federal? I've tried poking around each state's website but haven't come up with an answer.

Thanks for your help.

Lacerte Tax

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Best answer by sjrcpa

Personal return?

If the Resident state claims a credit for tax paid to other states, attach those other state returns to the resident state return.

sjrcpaAnswer

Level 15

Personal return?

If the Resident state claims a credit for tax paid to other states, attach those other state returns to the resident state return.

The more I know the more I don’t know.

Level 2

Thank you! I just start looking at the stack of papers and my brain glazes over.

Level 15

You're welcome.

Also note-if the federal return was rejected, some of the states may still be able to be efiled.

The more I know the more I don’t know.