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Hi I try to E-FILE DC state but it does not could u help please

 
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7 Comments 7
sjrcpa
Level 15

What error or reject message did you get?


Ex-AllStar

E-file Transmission Failure An unexpected error occurred while processing the return or creating the efile payload data. Problem occurred getting ef payload data. Problem occurred transmitting efile data

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I read since the taxpayer is not considered a resident of DC state, then the taxpayer is not subject to DC income tax.

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sjrcpa
Level 15

DC cannot tax nonresidents, per Congress.

It can and does tax unincorporated businesses. This includes rental property.

What do you have that you are trying to file a DC return?


Ex-AllStar
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Yes, thank you.

The taxpayer is nonresident and has no more than W-2 and 1099s

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IntuitRebecca
Moderator
Moderator

Hi there,

It sounds like you're getting this payload error because a DC nonresident without a business won't generate any DC returns. To e-file their federal (and any other states), just un-check the boxes on the File Return screen for "Dist of Columbia" and/or "Dist of Columbia UBT". 

- Rebecca

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IntuitRebecca
Moderator
Moderator
 
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