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Level 1
February 26, 2025

11974

  • February 26, 2025
  • 1 reply
  • 7 views

The following diagnostic is generating:

For E-file purposes, Total Federal Income Tax Withheld must equal the sum of Other 1099 (including 1099R) withholding amount, withholding from Sch K-1 Amount, withholding on forms W-2, withholding on forms W-2G, withholding on form RRB 1042-S and withholding on form SSA 1042-S. This return must be filed on paper.
 

Solution:

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1 reply

sjrcpa
Level 15
February 26, 2025

Tell us what it says and maybe someone can help.

They don't give us volunteers a code book.

The more I know the more I don’t know.