OH-IT1140-028 e-file error
OH-IT1140-028: Taxpayer has not verified the NetPayments to only include UPCs, Prior Year Credit Carryforward or Electronic payments submitted by taxpayer. Please correct and retransmit. VerifiedNetPayments must be true when NetPayments > zero
This happens when you haven’t verified the Pass-Through Entity Tax Net Payment.
Solution
- InOrganizer, select the folder.
- Go to theE-file Only Options for IT-1140section.
- Mark theHave net payments been verified to only include prior year overpayments, UPCs or Electronic payments submitted by filer?line.
- Run a full recompute and recreate the e-file.