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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

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📊 Step-by-Step Guide

Step 1: Confirm Federal withholdings and remove amounts entered in error

Use this when you need to correct federal withholding totals so "WithholdingTaxAmt" matches the required sum.

Confirm Federal withholdings, remove any amount entered in error.

Step 2: If you are using Form 1040 Wkt 8/9 (tax years 2021/2022)

Use this when your withholdings are coming from Wkt 8/9 and you have more than the first 10 1099-R entries with Federal withholding.

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.

Step 3: If withholdings were entered on Wkt 8/9 but not on 1040 page 2

Use this when your federal withholding amounts are not reflected on the correct page of Form 1040.

If withholdings were entered on Wkt 8/9 and not on 1040 pg. 2, enter federal withholdings on form 1040 pg. 2 instead.

Step 4: If withholding is from 1099-SSA (Social Security)

Use this when your withholding source is 1099-SSA and it was entered on the wrong form/page.

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