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Extra CMS credit ,My MA state tax was rejected. There is an extra row for CMS credit with all credits set to 0 . How can I set it back to e-file from Mail & fix credit?
I filed my MA state tax but my return was rejected.
What happened /ReturnState/ReturnDataState/Sch1CMS/NonRefundableCredits/Credits/PeriodEndDate - The Massachusetts return could not be e-filed due to missing or invalid information for non-refundable credits on Schedule CMS, "Credit Manager Schedule". Credit type is required for each credit claimed. Verify that a credit type has been selected from the drop down menu for all business related non-refundable credit entries. Delete any incomplete credit entries that were made in error.
It appears there is an extra row for credits which came from SEWER improvements with all credits set to 0. I am trying to get rid of it but software is not allowing to.
Also, right now my state tax is in the state where I cannot re-file it electronically. It is set to Mail.
I filed my MA state tax but my return was rejected.
How can I set it back to e-file and fix the credit issue?