Solved
How do I finalize and submit an amended 2021 Virginia Form 760 in ProSeries?
I amended a client's 2021 Form 1040. The results of the amendment also affected the 2021 Virginia 760. I followed the directions in the Intuit Help article "Amending an individual return (1040X) in ProSeries", dated 8/21/23. The 1040-X was successfully submitted, but there is no indication of the amended Virginia return in the Homebase.
In Part V of the Virginia Information Worksheet, I selected the box "The state return will be filed electronically." That section also acknowledges that the original return was E-filed on 3/13/22. In Part IX I selected "You are filing a Virginia amended return" and Reason Code 03 ("Federal Return Amended or Adjusted").
When I select EF Now from within the return, the Electronic Filing window pops up. It shows the original federal and state returns, and the federal amended return, as Completed. There is no separate line indicating an amended state return. The EF Center shows the same status.
I've done the error check and within the Virginia return the system seems to know that it the amendment has been generated, but it's giving me no way to submit. I'm assuming that the federal filing will not be reported to the state by the IRS, but I could be wrong.
In Part V of the Virginia Information Worksheet, I selected the box "The state return will be filed electronically." That section also acknowledges that the original return was E-filed on 3/13/22. In Part IX I selected "You are filing a Virginia amended return" and Reason Code 03 ("Federal Return Amended or Adjusted").
When I select EF Now from within the return, the Electronic Filing window pops up. It shows the original federal and state returns, and the federal amended return, as Completed. There is no separate line indicating an amended state return. The EF Center shows the same status.
I've done the error check and within the Virginia return the system seems to know that it the amendment has been generated, but it's giving me no way to submit. I'm assuming that the federal filing will not be reported to the state by the IRS, but I could be wrong.
