ETax847 Posted June 6 Report Share Posted June 6 Before the deadline, I had previously filed the client's Federal and WI tax returns. Just learned of IL income that needs to be included on an IL tax return. Can I add the IL state return to the original file or do i need to create a copy and add the IL tax return in and E-File it from the copy? Quote Link to comment Share on other sites More sharing options...
Abby Normal Posted June 6 Report Share Posted June 6 Just add it. You might need to disconnect the state from MeF, but it should work. 1 Quote Link to comment Share on other sites More sharing options...
mcb39 Posted June 7 Report Share Posted June 7 This could be a can of worms. Was the IL income included in the Federal income? Was the client a resident of IL or WI? I would amend because WI is really picky about these two or three returns. Or, is reciprocity involved? 1 Quote Link to comment Share on other sites More sharing options...
mcb39 Posted June 7 Report Share Posted June 7 Just now, mcb39 said: This could be a can of worms. Was the IL income included in the Federal income? Was the client a resident of IL or WI? I would amend because WI is really picky about these two or three returns. Or, is reciprocity involved? ed: two or three states. Quote Link to comment Share on other sites More sharing options...
Recommended Posts
Join the conversation
You can post now and register later. If you have an account, sign in now to post with your account.