I have confirmed that on the Business Info tab, in the Shareholder Information section, the check box "Check this box if this shareholder lives in a different state than entered above box" is not checked.
I have just sent you a diagnostic file. Diagnostic Token number: 1056750
The state return in the shared diagnostic file does not pass state review, due to the fact that:
"Line a: Number of individual and fiduciary nonresident owners" is not set. I kept it blank as you suggested in your previous reply.
If you set "Line a" to 1, the return will pass the state review and the return will be ready for filing. So the question again: what is the accurate value of "Line a" in my case: LLC with single owner/member with active S-Corp election?
Note: I have deleted from 502 and 502A as both are not needed in my case. Moreover, from 502 should not be submitted in the return as it would cancel the 502PTET tax election.
