Hello, I'm having trouble completing NYS eFile with Home & Business Desktop. Here are the details:
- 2024 overpayment fully applied to 2025 estimated tax payments.
- I set up state estimated tax payments but did not schedule. I only wanted the vouchers printed. All looked good in forms view. The first two quarterly payments are $0 due to the applied overpayment.
- During eFile I selected "Pay on NYS...website later." That was accepted, with the usual message that payment dates & amounts, etc. would be included for print out. That's what I wanted.
- Next step was blocked by the warning box below. "Go to State Taxes - Estimated Tax Payments. Your payment amount is $0." There is no going forward with the eFile from this point. I tried going back and carefully retracing the steps but the only thing that seems to work is to apply the overpayment to estimated taxes but decline setting up estimated tax payments. But that omits including the payment vouchers.
I just checked my 2023 return using and this worked just fine. Am I missing something here?
Thanks -
