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T
teresa5
Level 1
August 21, 2025
Question

Discovered client was CO part year resident AFTER filing extension. CO not picking up PY status/PY allocations. Do I delete state/add back or start all over w/new file?

  • August 21, 2025
  • 1 reply
  • 11 views
This is first year for this client. All returns already authorized in ProSeries.

    1 reply

    IRonMaN
    IRonMaN
    Level 15
    August 21, 2025

    I would just delete the CO return from the client's file and try it again.

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