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State tax filing
The system still forces me back to review the files 'one last time' before it will let me efile. While it does not recreate the Form 502a, it forces me back through the checking process where it does not let me pass go. This suggestion did not work.
The only way I've found to get around it is to enter false data in one of the 502a Section A Apportionment method options. I chose option 9 Multi-factor and entered $1 in Sales Factor Column A and B. It did the math and changed the form although no numbers on 502 were affected. I am just concerned that it triggers an error by the State reviewing process and bounces my filing back as an error.
‎February 17, 2021
10:57 AM