Tax Prep by Deb Posted January 18, 2011 Report Posted January 18, 2011 I have just completed my first two California returns and created the e-file. I notice this year that when I created the e-file the term legacy shows up for the California return. This is totally different than in the past. I have also noticed that my DCN does not show up on the CA E-file Worksheet like it has always done in the past and still does for the federal. Also the client letter shows that the return is to be paper filed. Granted I have customized my master for the federal letter to show e-file and also to combine my state letter. So I would assume that they both would show e-file. I went to customize the state letter to show that the return will be e-filed but it gives a warning not to select anything that the program will do it automatically. Anyone else run into this problem? Should I be concerned? What about the DCN number not showing on the worksheet? It allowed me to create the file and the DCN shows up on my e-file manager. Hopefully someone will have an answer for me. Thanks, Deb! Quote
BulldogTom Posted January 18, 2011 Report Posted January 18, 2011 On the letter, I think you have to go into the state wizard and click the box for "this return has been e-filed" to get it to show on the combined client letter. It is a pain in the "you know what" but that is how you get it onto that letter. Tom Lodi, CA Quote
Tax Prep by Deb Posted January 19, 2011 Author Report Posted January 19, 2011 On the letter, I think you have to go into the state wizard and click the box for "this return has been e-filed" to get it to show on the combined client letter. It is a pain in the "you know what" but that is how you get it onto that letter. Tom Lodi, CA Last year when I modified my federal letter to include the state letter I believe it automatically printed that the return would be e-filed. When I try to modify my master letter this year I did exactly the same thing. I had one that printed correct but the others have been paper file. I was going to modify my state letter and check that box, but it gives a warning about something new and not to do that, so I didn't. It said the program would automatically select it for me. What about the DCN number not showing up on the worksheet? It shows in the e-file manager but does not show on the e-file info sheet for the state even though it does show on the federal. Thanks, Deb! Quote
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