Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

Critical Efile diagnostics

FCPA
Level 1

Form 1040/1040SR Reject: The IRS requires the total withholding amount on Form 1040 to be less than the total of the following income: Total amount from Form(s) W-2, Box 1 + Tip income not reported on Form 1040, line 1a + Taxable Interest + Ordinary Dividends + IRA Distributions + Pensions and Annuities + Total Social Security Benefits + Unemployment Compensation + Schedule 1, Total Other Income + Gross Receipts or Sales on all Schedule Cs. Please search '1040 withholding' in the Search ProConnect Tax bar above for more information. US - Ref #20063

0 Cheers
6 Comments 6
IRonMaN
Level 15

So, is the withholding less?


Slava Ukraini!
FCPA
Level 1

Withholding is more

0 Cheers
IRonMaN
Level 15

How does someone end up with more withholding than their income?


Slava Ukraini!
George4Tacks
Level 15

If true, the return needs to be mailed, with all withholding forms attached. Go to Profile and remove the check mark for e-file. Be sure to give the client a large envelope for mailing to the correct address.


Answers are easy. Questions are hard!
FCPA
Level 1

because they had a large NOL carryforward that wiped out all income.

0 Cheers
IRonMaN
Level 15

Paper file, but remember to limit the NOL appropriately.


Slava Ukraini!
0 Cheers