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1040 e-file errors

F1040NR-SNEC-032 e-file error

Error

If there is no Form 1042-S with 'IncomeTypeCd' having the value "01" in the return and Form 1040NR, Schedule NEC, 'OtherInterestAmt' in 'IncomeTaxRtOthUndTrtyRuleGrp' or 'IncomeTaxRtOth2UndTrtyRuleGrp' has a non-zero value, then the corresponding 'TaxRt' must be greater than 30%. (value xx.xxxx rule F1040NR-SNEC-018)

Cause

The return doesn't have a Form 1042-S with a
1
 in
Box 1
 and the
Rate
 on Schedule NEC, lines 1 or 2, column d is 30% or less. (This is an IRS e-file limitation).

Solution

  1. Go to
    Organizer
    , then
    Source Documents (W-2, 1099s, 1098)
    .
  2. Select
    1042-S
    .
  3. Review
    Box 1
    ,
    Income Code
     on each of the 1042-S forms.
  4. If incorrect, change the code, do a
    Full Recompute
    , re-create the e-file, and resubmit the return.
  5. If the code is correct and is not a
    1
    , go to
    Organizer
    ,
    Foreign Information
    , then
    Nonresident Alien
    .
  6. Select
    Not Effect. Connected Inc - Other Rates
    .
  7. Check that the tax rate is
    30%
     or higher.

This article applies to:

  • Product: GoSystem Tax RS
  • Return type: 1040 Individual
  • Subject: e-file
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