Code 20 TP

[JM1021]

Other Additions statement": Code-20-Amount ( TP) and Code 20-Amount (SP) should be blank because no credit is being claimed for Pass Through Entity Elective Tax Payment Credit on Schedule CR,Section C, Part 6" Code amount TP box has a 0 in it. Line 20 is empty on all my forms and when I click to fix it, it has a “0” in it already. I deleted it and left it empty. I also retyped the “0” and it still will not let me file.