Has anyone successfully e-filed a NYS return that included 2023 Form 1116 Schedule B on Federal return?
I have been able to e-file my 2024 federal return with Turbo Tax Premier for Windows, but have not been able to e-file my NYS return. When trying to transmit the return I get the following error displayed 3 times "Tax Year 2023 transmissions are not available.|. TurboTax is not ready to process Tax Year 2023 for this return".
I have confirmed with TurboTax Customer Support that all of the forms in my NYS return are available for e-file.
In 2022 there were complications filing NYS returns when the corresponding federal return included a Form 1116 Schedule B, Foreign Tax Carryover Reconciliation Schedule, which leads me to think that might still be related to the problem.
As an update the source of the problem was identified as IT-2105 Estimate Tax Payment Voucher for Individuals. When including this form in the return, along with scheduling of estimate payments to be debit from my checking account, the NYS e-file fails.
After removing the estimated tax payment vouchers, the e-file completed successfully.