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
Withholding is more
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.
because they had a large NOL carryforward that wiped out all income.
Paper file, but remember to limit the NOL appropriately.
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.