LukeT
Level 2

Hello,

I am trying to file the "New York City UBT Estimated Payments (Taxpayer) Quarter 1". I have gotten the error message of:

"Data in the return is missing or invalid. Please double check your entries"

I have double checked my entries, and have confirmed all the banking information is correct on the e-file payment record. Would anyone be able to confirm that exact inputs and their locations in ProConnect that I need to have filled in to correctly to file these estimated tax payments, or even ones I need to leave blank if that is the issue? Is it an issue of NY differentiation between business and personal checking/savings? Is it something else? Please help.

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