2100-S e-file error

Schedule D, line D7, sum of the totals of column c and column d (total estimated payments), does not match line 22.

This happens when 120S, Page 5, Schedule D, Line D7 totals of Column C and Column D don't match 120S, Page 1, Part 1 Line 22.

Solution

In Tax Forms, select States
, then Arizona
, then 120S – Tax Return
.

Select 120S Page 1, Part 1, line 22 and make note of the amount.

Drill down on line 22, Prior year overpayment, then drill down on Last year's overpayment applied
. This opens Organizer.

Select States
, then Arizona
, then Payment of Tax
. This amount should be the same as for 120S Page 1, Part 1, line 22.

Perform a full recompute and recreate the e-file.