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Form 1040/1040SR Reject: The IRS requires the total withholding amount on Form 1040 to be less than the total of the following income: Total amount from Form(s) W-2, Box 1 + Tip income not reported on Form 1040, line 1a + Taxable Interest + Ordinary Dividends + IRA Distributions + Pensions and Annuities + Total Social Security Benefits + Unemployment Compensation + Schedule 1, Total Other Income + Gross Receipts or Sales on all Schedule Cs. Please search '1040 withholding' in the Search ProConnect Tax bar above for more information. US - Ref #20063
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Withholding is more
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If true, the return needs to be mailed, with all withholding forms attached. Go to Profile and remove the check mark for e-file. Be sure to give the client a large envelope for mailing to the correct address.
Answers are easy. Questions are hard!
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because they had a large NOL carryforward that wiped out all income.
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Paper file, but remember to limit the NOL appropriately.
Slava Ukraini!
