"Pro Series won't let me e-file with a W-2 with zero tax paid in"

I dont recall seeing a place to enter the "tax" on a W2 that would prevent Efiling.   Youd mark it as 1 W2 with the 941 and 940 boxes checked then file the late payroll reports like IRonMaN stated below.

With the QBI thing now, not sure you can just throw it on a 1099 like that, can you?