Hi, I am receiving an error message for the date to withdraw payment for state return - VA pass-through entity for Sub S Corp. The error is blocking me from efiling.
When I enter today's date, it creates an error and says it should be blank - that the state will take it in a few days.
When I make it blank, it creates an error that says it should have today's date.
Any thoughts?
I am having the same issue. I hope there is a solution posted soon.
I am also getting this same error today. Is there a work around? Or a potential software fix?
I have the same problem and so far no one knows how to fix it. Any one know of one?
I tried that also but then it wanted a 5 digit bill code. Make one up or do I have to set up an account?
I just added the amount due to line 9 on Form 502 PTET as you suggested and it removed the error.
I efiled it with their bank information. Hopefully that worked.
Thank you!!
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