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- Proconnect Unable to file New York City UBT Estimated Payments (Taxpayer) Quarter(s) 1, 2, 3, & 4?
Proconnect Unable to file New York City UBT Estimated Payments (Taxpayer) Quarter(s) 1, 2, 3, & 4?
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LukeT
Level 1
04-20-2023
10:19 AM
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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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