E-file diagnostic: Form DR 0158 the extension can't be generated unless the form contains an amount due
Form DR 0158-N Automatic Filing Extension for Composite Nonresident Return: The extension can not be generated unless the form contains an amount due. The instructions state that if no payment is due, do not file the return.
This happens when balance due is missing for the state of Colorado.
Solution
- Go to folder.
- SelectEstimates and Extensionin theColoradorow and enter the value inColumn C.
- Do a full recompute and recreate the e-file.