F1040NR-017 e-file error

Error

Form 1040NR, WithholdingTxFrom8805Amt must be equal to the sum of all Forms 8805, TotalAllowedTaxCreditAmt (rule F1040NR-017)

Cause

There's a difference between Form 1040NR and Form 8805 in this return, usually from forced data entry or a missing form.

Solution

  1. Go to
    Tax Forms
    , then
    Federal
    .
  2. Select
    1040NR - Nonresident Alien Income Tax
    , then
    Pages 1–5
    .
  3. On
    page 2
    , line 62b (
    Form 8805
    ), check if there's a manual data entry.
  4. If so, check it's correct and that Form 8805 is included with the return.
  5. Go to the
    Organizer
    , then select
    Income
    .
  6. Select
    Schedule K-1
    , then the entity.
  7. If the
    Foreign Partners information
    area is blank and the 8805 must be included, complete this information.
  8. Run a
    Full Recompute
    , re-create the e-file, and resubmit the return.
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