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F1040-034-06 e-file error

Error

Form 1040, ‘WithholdingTaxAmt’ must be equal to the sum of the following: [(1) all ‘WithholdingAmt’ with corresponding ‘WithholdingCd’ having the value "FORM 1099" in the attached [OtherWithholdingStatment] and (2) all Forms W-2, ‘WithholdingAmt’ and (3) all Forms W-2G, ‘FederalIncomeTaxWithheldAmt’ and (4) Form 8959, ‘AddlMedcrRRTTaxWithholdingAmt’ and (5) ‘TotalAmt’ in [BackupWhSchedulesK1Statement] and (6) all Forms RRB 1042-S, ‘FederalIncomeTaxWithheldAmt’ and (7) all Forms SSA 1042-S, (‘NetTaxWithheldAmt’ if it has a non-zero value, otherwise ‘FederalIncomeTaxWithheldAmt’)] unless Form 8958 is present in the return. When evaluating this, a tolerance of $5.00 is allowed. (value, rule F1040-34-06)

Cause

This can be caused by an override on Form 1040 line 25, withholding on a form that can't be e-filed (such as Form 1042-S or 8288-A), or by an IRS error.

Solution

  1. Go to
    Tax Forms
    .
  2. Select
    Federal
    .
  3. Select
    1040 - Income Tax Return
     and check line 25 for an override:
    1. If it is overridden, remove the override, do a
      Full Recompute
      , re-create the e-file, and resubmit the return.
    2. If there isn't an override, you'll need to paper file.

This article applies to:

  • Product: ONESOURCE Income Tax Express RS
  • Return type: 1040 Individual
  • State: California, Ohio
  • Subject: e-file
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