Solved
Error Message Deduction Other State Taxes
I have a client that had summer work in California. The amount is under $19K, the requirement to file 540NR (non resident). On her state return for Georgia, there is a deduction for Other State taxes paid, BUT the software is requiring an attached PDF of the other states return. I went to efile and attached an empty 540NR PDF trying to fake out the software but the error won't disappear.
When running Return errors, it shows this error in the Information Worksheet, when I click "Go To Item", nothing happens.
Would you file the 540NR for California anyway??
.I solved the error. During the attachment of the PDF there is a drop down menu to specify it is Other Tax.
