After you file

@DawnC 

Good to know. I didn't know that because years past, I'm pretty sure I E-filed the state a couple of years. Most of time I printed and mailed to save the $20.

Well, I guess I'll find out soon enough  if this 2023 S corp return (which also shows a loss) will E- file the State return. I'm thinking I'll still have these issues with the negative numbers.