E-file error: SC e-file estimates
If there are no balance due on SC1120CDP please do not electronic filing the zero payment of estimated tax to state. State will reject any estimate payment that e-file with a zero or NONE payment. Please electronic filing only if you need to make a payment.
The state will reject any estimate payment with a 0 or "NONE" entered for payment.
Solution 1
- Go toTax Forms,States,South Carolina,SC1120CDP - Estimate Vouchers,SC1120CDP Pg 1, thenPayment Amount.
- Enter1for the other quarters in the Payment Due column.
- Do a full recompute, re-create the e-file, and resubmit the return.
Solution 2
File the return on paper.
