- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
On the Form DR158-I worksheet, I DO have the freeze box checked, and the return passes the error validation. Anyone have an idea as to why I would still be receiving this error?
Also, income tax expected to be owed is $0.00 because of a 2020 over-payment carryover.
Solved! Go to Solution.
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I'm going to start by asking if Colorado state returns are what you normally prepare or is this a one and only for a client ? If it's your normal then I'd guess you know all the steps required to send an extension. If it's a one time deal - I'd start with the Information Worksheet within Colorado to be sure all check boxes have been activated. Did you run Check Errors to see what message(s) come up?
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I know CA wont let me send an extension unless a payment is included, maybe CO is the same.
If you dont owe them any money, they dont want an extension.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
This is the first year I've done Colorado returns, and I did run the error validation. One note I didn't catch on the DR158-I worksheet was that you are only supposed to submit that form if a payment is due. In my case, it wasn't, so the system won't even let me submit one.
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Turns out CO is similar. The issue was that the DR158-I form was only supposed to be submitted if a payment was due/being made. I missed the note that specifically said NOT to submit the form if no payment was due.