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Tags: reject,federal
e-file rejection error: F1040-034-07 in SureFire - F1040-034-07Form 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) For
Please confirm which option pertain to you, and apply one of the following:
Confirm Federal withholdings, remove any amount entered in error.
Form 1040 Wkt 9 for tax year 2021 and Form 1040 Wkt 8 for tax year 2022, will only bring over the first 10 1099Rs that contain Federal withholding. Any remaining 1099Rs will need to be entered in the Withholding from Other 1099s at the bottom of the form.
If withholdings were entered on Wkt 8/9 and not on 1040 pg. 2, enter federal withholdings on form 1040 pg. 2 instead.
If withholding is from 1099-SSA (Social Security), must remove amount entered manually on 1040 pg 2 and enter amount on 1040 Wkt 1.
Tags: reject,federal