HFINANCIAL
Level 3

Has anyone else experience a return with unemployment income / form 1099-G, the UCE of 10,200 and fed tax withheld on that 10,200...getting the message that the return cannot be e-filed? 

E-file error states "The tax amount withheld of $667 as shown on form 1040 is greater than or equal to the sum of income from the following sources:

Form 1040, line 1
Form 1040, line 2b
Form 1040, line 3b
Form 1040, line 4b
Form 1040, line 5b Form 1040, line
Form 1040, Schedule 1, line 7 Unemployment Compensation ($10,257)  **This is the issue for my client**  He had $667 withheld for federal taxes on UI income.

I have not seen this until today so I am not sure how to fix it. Thanks.

 

 

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