Error: If there are no balance due on SC1120CDP
The state will reject any estimate payment with a 0 or "NONE" entered for payment.
Error message
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.
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, then recreate the e-file.
Solution 2
File the return on paper.
