IND-077 e-file error
If 'TotalPaymentsAmt' in the return is greater than 'TotalTaxAmt' and [the sum of 'AppliedToEsTaxAmt' and 'EsPenaltyAmt' is less than 'OverpaidAmt'], then 'RefundAmt' must have a non-zero value.
You'll get this error when the amount on the overpayment amount is greater than the sum of the overpayment applied to the estimated tax and amount refunded.)
Solution
You'll need to paper file a return with this error or suppress the penalties.
To suppress the Form 2210 penalty, FTF, or FTP penalties and to enable you to e-file the return:
- Go to thePenscreen, in thePaymentsfolder.
- In the Penalties, Interest and Exceptions section, select1: Suppress Form 2210 penalty on returnfrom theForm 2210dropdown list.noteIf you suppress the Form 2210 penalty, the IRS will calculate the underpayment penalty (including any interest and penalties) and send a bill to the taxpayer.
- Mark theLate filing interest (Int),Failure to pay (FTP), orFailure to file (FTF)checkboxes to suppress the other penalties and interest.noteIf you suppress the penalties, the IRS may calculate the penalties and send a bill to the taxpayer.
