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I have a Georgia return that I have a Credit for Taxes Paid to South Carolina. It gives me the error that the state return needs to be attached. I created a PDF of the South Carolina state return and when thru the attachment process. It asks for a TYPE and none of the codes listed appear to represent the situation or form. I selected Other and titled, but it is still not clearing the error. I have tried all of the other codes and it still is not removing the error. I attempted to send the return for digital signature and it will not allow Georgia due to efile review error. Any suggestions? Do I also need to rename the file name to SC1040 for the form name?
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DISREGARD - Georgia was listed incorrectly on the main INFO worksheet (listed as the full year and listed in the Non-Resident section with South Carolina. I could not figure out how to remove the post.
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How is the Credit for taxes paid in other states for the Georgia return resolved? I have attached other state returns and continue to get the error.
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Found it the OS Tax Return has to be selected as the attachment type and then the error goes away
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Any other thoughts on this? I also clicked OS tax return for Colorado state return and the error was not removed. Will not let me e-file with the error there.
