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CRandolph54
Returning Member

Filing in Both CO and NE

I click on Transmit Returns Now and it goes through the final edit - and it goes to "We Need A Little More Information Before You E-File.  I click Continue - Goes to "Check this Entry" -  and goes on to say something about Information Worksheet - Taxpayer should not enter SSN directly on Nebraska State Returns and that I must complete the Federal Personal information worksheet.  I am caught in a loop - I have the federal personal information complete - so I am not sure what i need to be doing.  

 
 

 

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3 Replies
DaveF1006
Expert Alumni

Filing in Both CO and NE

To clarify, did you enter a SSN on the Nebraska state form?

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CRandolph54
Returning Member

Filing in Both CO and NE

I have it all figured out now - I had to go back to NE State form and undo the personal information.  Thanks.

CRandolph54
Returning Member

Filing in Both CO and NE

I was able to resolve the issue.  I had to go back to the original file and make the corrections.  I thought if I made the corrections on the reminder, that would be sufficient but that was not the case.  I had to go back to the original file and make that correction.  It seems simple now, but in the moment, it was not making sense.  It is all good and my reports have been accepted.

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