E-file diagnostic: The return indicates an amount due
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This article applies to:

  • Product: ONESOURCE Income Tax
  • Return type: 1120 Corporation,1065 Partnership
  • State: All states
  • Subject: e-file

E-file diagnostic: The return indicates an amount due

The return indicates an amount due. Mark one of the options indicating how the payment is to be made.
This happens when the return has an amount due but the payment information is either missing or incomplete.

Solution

  1. Go to
    Organizer
    States
    Common State
    .
  2. Go to
    General Information
    , then
    Bank Information
    .
  3. In the
    Direct Debit
     tab, populate all the bank information in all relevant columns.
  4. Mark
    Authorization to Debit Funds
     in
    Column B
     and complete the required bank information.
  5. Do a full recompute and recreate the e-file.
note
If you don't want to provide payment information, remove the amount in
Column L
,
Amount to be Debited
. Then recompute and recreate the e-file.

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