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Form 1099 DIV with federal withholding

gparch1
Level 3

I contacted Intuit the other day about a reject that I kept getting on the federal return for someone where the error code indicated that the amount of federal withholding did not match what was on the 1099Rs.   I believe that I got the error code, because I had a 1099DIV with federal withholding as well as the 1099Rs.  I suggested to Proseries Professional support that there was a software defect.  To which the support staff responded that ProSeries just passed on the withholding amounts to the IRS so the IRS computers must be programmed incorrectly (after the support person went through each of the 5 1099Rs and 1 1099DIV adding up the withholding on a Glance session).  I decided to try to file the same return with Drake Software.  It was immediately accepted by the IRS.  If any Intuit staff are reading this post, you have a software defect with ProSeries Professional related to federal withholdings on a 1099DIV.

1 Comment 1
IntuitGabi
Community Manager
Community Manager

Hi @gparch1 
Thanks for the report. Do you remember the error code number? I'll message you for more details to look into this. 

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