65_19_191 e-file error

Error

Schedule N : There is no withholding waiver for this shareholder : invalid - no waiver selected in Box B-row 1,2. (65_19_161)

Cause

A waiver selection is required on Schedule N in Box B Row 1.2.

Solution

  1. In the Organizer, go to
    States
    .
  2. Select
    Utah
    then
    State Adjustments
    .
  3. Make a selection in the Schedule N (Override) field.
  4. Do a full recompute, recreate the electronic file, and then resubmit the return.
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