Drake Tax - GA - EF Message 0036

Article #: 14947

Last Updated: December 05, 2024

 


Tags: Drake Tax

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GA EF Message 0036 generates when there is a missing state code on one of the federal income screens. The state code is needed so that the income statement details on page 4 of the GA 500 can be properly filled out.

To clear this EF Message, review your federal income screens (W-2, 1099s, etc.) to make sure the state abbreviation is entered. This message will not generate unless state withholding has been entered.

Image of missing "ST" filed on screen W2

If there is additional income not reported on the federal return, GA screen INC may be used.