dbbooks
Level 2

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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