Skip to main content
Level 5
March 22, 2025
Question

Message when preparing Delaware Resident with other state credit

  • March 22, 2025
  • 1 reply
  • 3 views

When preparing a DE resident return for a taxpayer that has income sourced to Michigan, I'm getting a message from proseries that Delaware does not allow attaching the MI return to support the credit and the DE return must be filed manually.   Yet I don't see anything in the DE resident instruction to that effect.

Any insights from practitioners who do DE resident returns??

 

Thank you!!

This topic has been closed for replies.

1 reply

dkh
Level 15
March 24, 2025

I do not prepare Delaware returns.... 

If Proseries doesn't automatically attach Michigan with Delaware  can you do a PDF attachment of the MI information ?

jnd2546Author
Level 5
March 24, 2025

Thank you!!.  My bad.

I got the message before I attached the MI pdf.  Mid tax season blooper. 

Reset the return and I did the attachment  ( there's now a drop down to select specific states that are being attached) and now clearing final review.

 

Have a great day!   

dkh
Level 15
March 24, 2025

"Mid tax season blooper"         I feel you !