Rejection due to "Other Withholding"
I have a client and spouse that are filing MFS due to income based student loans. We are in WI, so marital property state. I split all of their income and withholding so that they are each filing half of everything. I've done theirs MFS for the last 3 years and have done them for other couples before this for years. This is the first time I have had this issue.
To make the number work out correctly I adjust their with holdings on the "Tax Payments" tab/screen. His I added $1294, hers I subtract $1294. When I filed them, his went through just fine. Hers has been giving me a rejection -
Return Rejected 03/23/2026
Code: /Return/ReturnData/OtherWithholdingStatement/OtherWithholdingStmt/WithholdingAmt
Form: 0(00) Form Copy:
Line #:
Description: (/Return/ReturnData/OtherWithholdingStatement/OtherWithholdingStmt/WithholdingAmt)
So it definitely appears to be caused by my adjustment in the Tax Payments tab. I just can't figure out why. I've never had this issue! I've tried everything I can think of to correct it. Things I've tried:
Running software updates, deleting the Tax Payments for and re applying, restarting program, restarting computer, and just now I deleted the whole return and built it again. Nothing is solving the problem. I'm out of ideas and open to any suggestions!
