Error: RI-Form 1120S EXT payment amount

Error message

RI- Form1120S EXT Payment Amount: The Financial Transaction payment amount does not equal the Balance Due on RI- FormRIBusExt. Go to Organizer > States > Common State > General Information > Bank Information, enter the tax amount for Form 58, page 1 on Row RHODE ISLAND. Perform a full re-compute. Create RHODE ISLAND e-file.

Solution 1: Match the extension payment amount

Go to
Organizer
States
Common State
General Information
Bank Information
Extension Debit Tab
.
Note the amount entered in the Rhode Island row.
Go to
Tax Forms
States
Rhode Island
Form BUS-EXT
.
Make sure Line 3 matches the amount from step 2. If Line 3 is blank, enter the matching amount.
Do a full recompute, then recreate the e-file.

Solution 2: Remove the payment authorization (if no balance due)

Go to
Organizer
States
Common State
General Information
Bank Information
Extension Debit Tab
.
Unmark the authorization to debit funds checkbox in Column B for Rhode Island.
Do a full recompute, then recreate the e-file.

Solution 3: Configure estimated tax amount

Go to
Organizer
State Financial
Rhode Island Bank
Overpayment and Estimate Option
Estimated Tax tab
.
For the Estimate Option, select
Estimate equal to specified amount (enter below)
.
Enter the
Estimated tax amount
.
Do a full recompute, then recreate the e-file.