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ERROR F1040-034-08

JML222
Level 4

When electronic filing I am receiving a reject message f1040-034-08 with the following advice:

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.

I have reviewed the source docs and data entry and it matches. My sense is this is a false error but not sure where to go from here.

Any advice is appreciated.

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5 Comments 5
IRonMaN
Level 15

What forms is the withholding being generated from?


Slava Ukraini!
JML222
Level 4

1099-INT, 1099-R, SSA-1099

I am suspecting the 1099-INT withholding as an issue.

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IRonMaN
Level 15

Someone else mentioned issues with interest and dividend withholding.  Try putting it on the tax payments worksheet.


Slava Ukraini!
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JML222
Level 4

Yes, I gave that a try, resulted in second rejection, same error code.

Thinking an issue with the "double click..." on Sched B Interest Income that leads to page 2 where additional info is entered.  

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JML222
Level 4

UPDATE:  I removed the 1099-INT ($52) and submitted the return and it went thru without error. Concluding the issue is in the Sched B interest income. While the totals are accurate the reading of the totals by the IRS (I assume) is not accurate. 

Now to amend the return and include the Interest Income. I assume I'll get the same error if I file an amended electronically so printing and mailing might be the option.

 

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