STATE-016 e-file error

If the Submission Category in the State Submission Manifest has a value of ("CORPEP" or "PARTEP" or "INDEP" or "ESTRSTEP"), then TaxYr in the State Submission Manifest must be the same as processing year.

Solution

Review the return date.
  1. Go to
    Organizer
    ,
    General Information
    , and then
    Basic Return Information
    .
  2. Review the
    Fiscal year ending date
    . If the date's too far into the following year, the state requires the estimate to be filed from a current tax year return. If this is the case, consider one of these options:
    1. paper file the return,
    2. update the current dates, or
    3. file the return from the current year product.
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