47232
The following diagnostic is generating:
Entries are not allowed in ""US Tax Withheld: Partnerships Under Section 1446: Form 1042-S"", ""US Tax Withheld: Disposition of Real Property: Form 1042-S"", ""US Tax Withheld: Partnerships Under Section 1446: Form 8805"", ""US Tax Withheld: Disposition of Real Property: Form 8288-A"" or in the ""U.S. Withholding at source"" Schedule NEC fields in the ""Nonresident Alien (1040NR)"" input screen for efile purposes. Withholding on Form 1042-S must be entered in ""Foreign Withholding (RRB-1042S, 1042-S, SSA-1042S)"". Withholding on Form 8805 must be entered in ""Foreign Partner's Information Statement (8805)"". Withholding on Form 8288-A must be entered in ""Statement of Withholding on Dispositions (8288-A)"".
Solution:
When the return is being e-filed it needs to be entered on Screen 58.2, Form 1042-S/SSA-1042S/RRB-1042S>click link RRB-1042S/SSA-1042S in the upper left. Screen 58.3 would be used when the amounts belong to an 8288-A If they have Form 8805 and are using the override in screen 58.1 Nonresident Alien>Income, Credits, Taxes, and Adjustments>U.S.Tax Withheld>Partnerships Under Section 1446>Form 8805 [O], this will also cause this diagnostic to generate. Remove the amount from Form 8805 [O] and move it to 58.4>Foreign Partner's Information and enter the amount in the box Total tax credit allowed this partner under section 1446. This will put the amount on the 1040NR line 62b E-File Stopping diagnostic
