TaxSlayer Pro supports the electronic filing of state amended returns for the following states:
INDIVIDUAL:
|
AR |
DC |
LA |
MS |
NH |
OK |
UT |
|
AZ |
GA |
MA |
MT |
NJ* |
OR |
VA |
|
CA |
IA |
MD |
NC |
NM |
PA |
VT |
|
CO |
ID |
ME |
ND |
NY |
RI |
WI |
|
CT |
KY |
MI |
NE |
OH |
SC |
WV |
* - Resident return only. (To amend NJ-1040NR, per the state instructions correct it, print it, write "Amended" at the top, and mail it.)
Some states follow the federal paradigm for amending the return by using a separate form ending in the letter X. Other states amend by checking a check box in the return header to indicate that the return is being amended, or in the case of California the inclusion of Schedule X with the return makes it an amended return. However it's done for a particular state, complete the amended return and if it's in one of the above states ensure the return is marked for electronic filing.
To electronically file only the state amended return, from the Main Menu of TaxSlayer Pro select:
- E-file
- Transmit Electronic Return(s)
- Add Client - Select the client(s) whose state return(s) you wish to transmit, then select Done
- For the client, click the check box in the State Only column, confirming that you only want to send the state return. If a return includes multiple states, indicate which state(s) to transmit.
- Transmit
- Connect
Once the return is transmitted, print the transmission confirmation report to paper or save as a PDF.
BUSINESS:
|
DC |
ID |
KS |
MA |
OR |
PA |
TN |
WI |
|
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|
|
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|
|
|
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*Amended Forms 1120-S and 1065 can also be electronically filed. Follow the normal transmission process to electronically file federal and state amended returns together.
To electronically file a state only business amended return, first mark the state return as an amended return. This designation is generally found in the Personal Information or Other Categories section of the state return. After the return has been marked as an amended return, from the main menu of the program select:
- Business
- Electronic Filing Menu
- Transmit Electronic Return
- Add Client - Select the client(s) whose state return(s) you wish to transmit, then select Done
- For the client, click the check box in the State Only column, confirming that you only want to send the state return. If a return includes multiple states, indicate which state(s) to transmit.
- Transmit
- Connect
Once the return is transmitted, print the transmission confirmation report to paper or save as a PDF.
