Genevia
Level 2
02-03-2024
12:55 PM
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Can not find a resolutions while searching Lacerte.
Have two clients who we received the following reject error code after attempting to eFile their Individual 2022 returns
Looked up on IRS website and it states that the withholding for Federal has to agree to the forms? This is the case in both situations, no input errors:
Note, The first is a small client with ONLY 1 1099R with with holdings
The other has more complexity-- but ONLY 1 W-2 with with holdings
These two clients are from different States-- so it does not appear to be a State issue.. Have checked everything
Reject Error F1040-034-07