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this is what it says" Other Additions statement": Code-20-Amount ( TP) and Code 20-Amount (SP) should be blank because no credit is being claimed for Pass Through Entity Elective Tax Payment Credit on Schedule CR,Section C, Part 6" Code amount TP box has a 0 in it. Line 20 "Pass Through Entity Tax Add Bock has a 0 in it that is not grayed out. I have tried to renter 0, 00 and it tells me to enter a valid number. this will not correct itself allowing me to be able to efile my va state taxes