Payment Amount on IRS Payment record must not be more than 200% of amount on Form 1040

[mvrossman]

Taxpayer owes $151 plus $159 in late payment penalties and interest.  1040 says total amount due $310.  If I leave payment amount blank get an error that payment can't be more than 200% of amount owed.  If I override I get the same error.

[George4Tacks · Accepted solution]

Two choices - (1) paper file due to this reject code or (2) omit all penalties and interest and tell the client they will get a bill for the total amount due as of the date of filing, then e-file with just the $151 due