SA-F1040-025 e-file error

If Schedule A (Form 1040), 'OtherMiscellaneousDedAmt' has a non-zero value, then 'OtherIncomeAmt' in [OtherIncomeTypeStatement] with corresponding 'OtherIncomeLitCd' having the value GAMBLING WINNINGS must be greater than or equal to 'MiscellaneousDeductionAmt' in [OtherMiscDeductionsStmt] with corresponding 'MiscellaneousDeductionTypeDesc' having the value GAMBLING LOSSES.
This rejection is an error in UltraTax CS. Update version 1040US 2021.3.2 was released to fix it.

Solution

  1. Go to
    Help
    in UltraTax CS.
  2. Select
    About UltraTax CS
    .
  3. In the list of licensed products, find
    1040US
    .
  4. If you're on version 2021.3.2 or later, re-create and retransmit the e-file. The update will be applied to the return, resolving the rejection.
  5. If you're on an earlier version, download and apply updates via CS Connect. For Virtual Office CS / SaaS firms, the update should be applied automatically. Once the update has been applied, re-create and retransmit the e-file.

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