E-file error: SC e-file estimates

If there are no balance due on SC1120CDP please do not electronic filing the zero payment of estimated tax to state. State will reject any estimate payment that e-file with a zero or NONE payment. Please electronic filing only if you need to make a payment.
The state will reject any estimate payment with a 0 or "NONE" entered for payment.

Solution 1

  1. Go to
    Tax Forms
    ,
    States
    ,
    South Carolina
    ,
    SC1120CDP - Estimate Vouchers
    ,
    SC1120CDP Pg 1
    , then
    Payment Amount
    .
  2. Enter
    1
    for the other quarters in the Payment Due column.
  3. Do a full recompute, re-create the e-file, and resubmit the return.

Solution 2

File the return on paper.
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