Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- Lacerte Tax
- :
- Lacerte Tax Discussions
- :
- Detail matches Form 58 Line 4 but still is rejected
Detail matches Form 58 Line 4 but still is rejected
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
MKMcCutcheon
Level 1
03-22-2021
11:16 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
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
Labels
This discussion has been locked.
No new contributions can be made. You may start a new discussion
here
