Level 3

Question

Error e-filing prior year returns today

Forum|Forum|2 years ago
January 29, 2024
8 replies
39 views

I am trying to e-file a 2021 return and keep getting this error:

Status Status Date
Return Rejected 01/29/2024
Code: F1040-034-07
Form: 0(00) Form Copy:
Line #:
Description: 10295(/efile:Return/efile:ReturnData/efile:IRS1040/efile:WithholdingTaxAmt)
Error Detail:
Form 1040, 'WithholdingTaxAmt' must be equal to the sum of the following: [(1) all 'WithholdingAmt' in [OtherWithholdingStatement] and (2) all Forms W-2, 'WithholdingAmt' and (3) all Forms W-2G, 'FederalIncomeTaxWithheldAmt' and (4) Form 8959, 'AddlMedcrRRTTaxWithholdingAmt' and (5) 'TotalAmt' in [BackupWhSchedulesK1Statement] and (6) all Forms RRB 1042-S, 'FederalIncomeTaxWithheldAmt' and (7) all Forms SSA 1042-S, ('NetTaxWithheldAmt' if it has a non-zero value, otherwise 'FederalIncomeTaxWithheldAmt')] unless Form 8958 is present in the return. When evaluating this, a tolerance of $5.00 is allowed.
Error Resolution:
Review the amount that appears on Form 1040, Federal Income Tax Withheld From Forms W-2, 1099, etc.. This amount must be equal to the sum of federal tax withheld as shown on any of the following forms: Form W-2, Form W-2G, Form 8959, any Form 1099, Form RRB 1042-S, Form SSA 1042-S and any other source of withholding.

After making the necessary corrections, resubmit this file for electronic filing. If the reject continues you will need to print and file this return by mail.

I have gotten this same error on a 2022 return as well. I have installed all the updates.

ProSeries Professional

This topic has been closed for replies.

S

StevenSEA

Level 2

I am having same issue/error on a 2022 Form 1040. Only withholding is from several 1099-R's. Primary taxpayer is deceased. We are applying entire overpayment to estimates, so no 'refund' being generated.
I also have all updates completed.
Can you provide any details on your situation?

1

103713

Level 3

I have the same error -2022, taxes due, 2 W2s, 2 1099-Rs - one 1099 has withholding, one does not. Very small additional medicare (<$25).

I saw on a different thread from a few years ago that with multiple W2s for the same person, the 8959 calculation can get messed up and not feed correctly to the 1040 - but I calculated all numbers there - the medicare withheld on total wages is correct, and additional medicare flows to schedule 2 & 1040 appropriately.

I also found this older article online: https://www.thomsonreuters.com/en-us/help/ultratax-cs/1040/1040-e-file-errors/f1040-034-07.html

S

StevenSEA

Level 2

Thanks for the ThomsonReuters link. I will plan to paper file. Ove an hour wait on ProSeries support toll-free line, and likely not a problem they can fix. *Maybe* they'd have a workaround, but I'll spend another hour explaining it to them before I find out if there's a workaround.

J

Jamierac

Level 5

Same error message here, has to be a software issue. On with support now and will let them know its a global issue.

S

sethalevincpa

Level 2

I'm having the same issue trying to file an amended 2022 1040.

abctax55

Level 15

And you likely will until Intuit gets the prior year schemas fixed.

HumanKind... Be Both

J

jeromeburnett

Level 3

Having the same issue with three 2022 returns filed today. Hoping its a software issue and not some new IRS reconciliation program.

1

103713

Level 3

Heres a message about the issue:https://accountants.intuit.com/community/proseries-tax-news-updates/discussion/investigating-rejection-code-f1040-034-07/00/282509/message-id/598

J

Jamierac

Level 5

Good job posting this. Glad they are now aware of this.

I

imcpa

Level 3

Got the same reject error messages on a 2021 and 2022 individual income tax returns.

abctax55

Level 15

@imcpa

You did read the thread to understand that this is a schema issue that will continue UNTIL Intuit fixes and pushes out an update, right?

HumanKind... Be Both

S

sethalevincpa

Level 2

has there been any word from Intuit that I may have missed as to confirming the fact they are working on it or have any kind of ETA?

Thanks

B

Brianroe

Level 3

I was receiving this same error when trying to file a 2022 return. I just ran an update and tried to e-file again and it looks like it went through. It is showing received by Intuit. It was previously rejecting before getting even that far.

I

imcpa

Level 3

I'm curious if the 2022 tax return you filed was accepted by the IRS

L

ljsmith2

Level 5

After updating this morning both 2021 & 2022 were e-filed again. As of 2:00 pm today, It shows as being sent to the IRS. This is good news since it never made it that far on the original try. I will post if/when it is accepted.

I

ivlabonne

Level 3

I am getting the same message.

C

Chessmaster1

Level 3

2020 tax return with proseries ? Iam getting this message.(54 e-file for this agency and filing type is longer available)

L

ljsmith2

Level 5

Hi,

I saw a post that said this error could be due to software needing to be updated.

Try running both the "Tools-Repair Updates" found when clicking on ProSeries 2020 in the Start Menu, and "Refresh Updates for Installed Products" in the software itself.

Hope it works!

C

Chessmaster1

Level 3

Thank you very much

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