Marie Posted March 5, 2009 Report Share Posted March 5, 2009 Client has both MO and KY income. He has moved to KY so I'm filing as part year resident. I have filled out the KY part year resident form and he is getting a refund, but when I do the efile form for KY it says he owes nothing and getting no refund, and when I create the efile, KY does not come up as a state. What form am I missing, or what box might I have failed to X or whatever. Any help would be appreciated. I guess I could paper file KY, but efiling would be easier. Quote Link to comment Share on other sites More sharing options...
Bart Posted March 5, 2009 Report Share Posted March 5, 2009 Client has both MO and KY income. He has moved to KY so I'm filing as part year resident. I have filled out the KY part year resident form and he is getting a refund, but when I do the efile form for KY it says he owes nothing and getting no refund, and when I create the efile, KY does not come up as a state. What form am I missing, or what box might I have failed to X or whatever. Any help would be appreciated. I guess I could paper file KY, but efiling would be easier. There is a KY E-File Information form. Did you include it? Quote Link to comment Share on other sites More sharing options...
Margaret CPA in OH Posted March 5, 2009 Report Share Posted March 5, 2009 I don't believe you can efile KY as a part-year resident. Check the instructions. Quote Link to comment Share on other sites More sharing options...
Marie Posted March 5, 2009 Author Report Share Posted March 5, 2009 I did pull up the KY efile form and that's where is says there is no refund or balance due. If part year can't efile maybe that's why when I try to create it doesn't come up. I'll try to check the instructions. thanks Quote Link to comment Share on other sites More sharing options...
GERALD Posted March 5, 2009 Report Share Posted March 5, 2009 Margaret is correct. Kentucky does not accept e-filed returns for part year residents. This is pointed out in their electronic filing handbook. Gerald Quote Link to comment Share on other sites More sharing options...
Marie Posted March 5, 2009 Author Report Share Posted March 5, 2009 Thanks, I hadn't found it yet. What attachements need to be sent in with the KY return? Federal? MO? Quote Link to comment Share on other sites More sharing options...
GERALD Posted March 6, 2009 Report Share Posted March 6, 2009 Yes, attach a copy of both. Gerald Quote Link to comment Share on other sites More sharing options...
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