I continue to receive this error on partnership returns with nonresident withholding from 1099 Misc forms. The error says that the sum of withholding from all 1099Misc and pass-through K-1's must match the amounts on Form 58 line 4. I have carefully checked all of this on the 7 returns but still get rejected
This discussion has been locked. No new contributions can be made. You may start a new discussion here
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.