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Level 2
April 5, 2022
Question

Diagnostic Form 1040: Form 1040-X is included in this return. This return must be e-filed as an amended return. Please use E-file Amendment options in the File Return.

  • April 5, 2022
  • 1 reply
  • 8 views
I have Federal and state checked to e-file.  The Federal has a green diagnostic under e-file Amendment, but State is telling me to clear all diagnostics.  Checked in input to Amend Federal and 1 to amend state.  Instruction letter states both are being electronically filed.  How do I clear the diagnostic?
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1 reply

George4Tacks
Level 15
April 5, 2022

Look at the profile for a check mark to e-file amended. Remove the check mark if you are filing original returns. 

Answers are easy. Questions are hard!
Level 2
April 5, 2022

Thank you.  I did already file the return and then client realize 1099-r was taxed at full amount and it should not have been.  Trying to amend to fix the issue.

George4Tacks
Level 15
April 5, 2022

Is it possible the state does not allow efile of an amended return? Which state? 

Answers are easy. Questions are hard!