Scenario: I have prepared the return. The taxpayer has no federal filing requirement, but they have a state credit.
Steps to take on the E-file Page:
(1) Select Send State Only
(2) Change the Federal Return Type to: Mail Payment
(3) Close the warning dialog that the federal return will not be sent
(4) Complete the rest of the E-file and submission page as normal.
Blog Posted 02/07/2017 4:13 PM Eastern