I appreciate the steps you've done to resolve this issue, mtace6012.
Since your tax table and QuickBooks are both updated, I'd suggest reaching out to our Phone Support team so we can investigate this further.
You can contact them through the Help menu.
When you're ready to file the form, you can check this reference: Check e-file or e-pay status in QBDT.
Keep me posted whenever help is needed. Stay safe!
