MO needeing KY help

[Marie]

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.

[Bart]

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?

[Margaret CPA in OH]

I don't believe you can efile KY as a part-year resident. Check the instructions.

[Marie]

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

[GERALD]

Margaret is correct. Kentucky does not accept e-filed returns for part year residents. This is pointed out in their electronic filing handbook.

Gerald

[Marie]

Thanks, I hadn't found it yet. What attachements need to be sent in with the KY return? Federal? MO?

[GERALD]

Yes, attach a copy of both.

Gerald