e-File Rejection: F1040-066-08 on a 1040 return using SureFire Install Version - F1040-066-08Form 1040, 'TotalPaymentsAmt' must be equal to the sum of the following: 'WithholdingTaxAmt' and 'EstimatedTaxPaymentsAmt' and 'EarnedIncomeCreditAmt' and 'RefundableCTCOrACTCAmt' and 'RefundableAmerOppCred
🔍 e-File Rejection: F1040-066-08 on a 1040 return using SureFire Install Version - F1040-066-08
Form 1040, 'TotalPaymentsAmt' must be equal to the sum of the following:
- WithholdingTaxAmt
- EstimatedTaxPaymentsAmt
- EarnedIncomeCreditAmt
- RefundableCTCOrACTCAmt
- RefundableAmerOppCred
⚠️ Before You Begin
Make sure you are reviewing the Form 1040, page 2, line 33 payment totals and the related payment components listed below.
📊 Step-by-Step Guide
Step 1: Verify the total payments on Form 1040
Use this when you need to confirm the rejection is caused by a mismatch in payment totals.
The total amount of payments on Form 1040, page 2, line 33 should equal the total amount of payments reported on:
- WithholdingTaxAmt
- Estimated Tax Payments Amount
- Earned Income Credit
- Refundable CTC Or ACTC
- Refundable American Opportunity Credit
- Form 8689
- Recovery Rebate Credit
- Schedule 3 (Form 1040)
- And other payments
Step 2: Remove any override in the Payments section
Use this when the totals do not match because a manual override was applied.
Remove any override in the Payments section.
✅ Success!
After you confirm the totals match and remove any override, the TotalPaymentsAmt value should correctly equal the sum of the payment components listed above.
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