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SureFire e-file rejection error: SF-PNR-002-02 - SureFire e-file rejection error:SF-PNR-002-02If Line 1 on Credits Schedule F, TaxWithheld, is not null or zero, it must equal the sum of state tax withheld amount(s) on all wage statements. Other withholding not on an Indiana-supported wage stateme

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📊 Step-by-Step Guide

Step 1: Check Credits Schedule F, Line 1 (TaxWithheld)

Use this when you need to confirm what SureFire is rejecting.

Locate Credits Schedule F and review Line 1: TaxWithheld.

• If Line 1 is null or zero, it may be acceptable.
• If Line 1 is not null or zero, it must match the total of the state tax withheld amounts from all wage statements.

Step 2: Add up state tax withheld on all wage statements

Use this when you need to verify the required total.

For each wage statement, find the state tax withheld amount and add them together.

Then compare that sum to the value entered on Credits Schedule F, Line 1 (TaxWithheld).

Step 3: Correct the mismatch (if needed)

Use this when you need to resolve the rejection reason.

If the total from the wage statements does not equal the value on Line 1, update the return so that:

• Line 1 on Credits Schedule F, TaxWithheld equals the sum of state tax withheld amounts on all wage statements.

Note: Other withholding not on an Indiana-supported wage statement may also contribute to the rejection.

Step 4: Paper file the return

Use this when you need to follow the state requirement.

Per State specification, e-filing of the return cannot be taken. Please paper file.

Tags: reject,federal