What states do not allow electronic filing when Form 1040NR is present in a 1040 return in CCH Axcess™ Tax or CCH® ProSystem fx® Tax?
Some states in a 1040 are not allowed to be filed as "stand alone" states. This means that they require a copy of the Federal Form 1040 to accompany them. Being that a 1040NR is not Form 1040, states that require Form 1040 will not be allowed to electronically file when a 1040NR is present.
The following states cannot be e-filed when a 1040NR is present:- Alabama (AL)
- Arkansas (AR)
- Delaware (DE)
- District of Columbia (DC)
- Georgia (GA)
- Kansas (KS)
- Nebraska (NE)
- North Dakota (ND)
- Ohio (OH)
- Oklahoma (OK)
- West Virginia (WV)
- An caution diagnostic is issued if a 1040NR is present and any of the above states are selected for electronic filing. See our article regarding diagnostic 20652.
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