I have a Georgia return that I have a Credit for Taxes Paid to South Carolina. It gives me the error that the state return needs to be attached. I created a PDF of the South Carolina state return and when thru the attachment process. It asks for a TYPE and none of the codes listed appear to represent the situation or form. I selected Other and titled, but it is still not clearing the error. I have tried all of the other codes and it still is not removing the error. I attempted to send the return for digital signature and it will not allow Georgia due to efile review error. Any suggestions? Do I also need to rename the file name to SC1040 for the form name?
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DISREGARD - Georgia was listed incorrectly on the main INFO worksheet (listed as the full year and listed in the Non-Resident section with South Carolina. I could not figure out how to remove the post.
DISREGARD - Georgia was listed incorrectly on the main INFO worksheet (listed as the full year and listed in the Non-Resident section with South Carolina. I could not figure out how to remove the post.
How is the Credit for taxes paid in other states for the Georgia return resolved? I have attached other state returns and continue to get the error.
Found it the OS Tax Return has to be selected as the attachment type and then the error goes away
Any other thoughts on this? I also clicked OS tax return for Colorado state return and the error was not removed. Will not let me e-file with the error there.
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