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F541-150 e-file error
e/CA-Return/CA-ReturnData/CAForm541/TaxAndPayments/CAWithholding: If Form 541, Line 29 [CAWithholding] is significant, then Form(s) W-2, W-2G, or 1099R, must be attached. (value CAWithholding is #####., rule F541-150).
This error happens when Form 541, line 29 doesn't equal the withholding you entered on the federal W2, W2G, and/or 1099R screens in the Income folder.
Solution
If there is withholding from any other sources (e.g.: passthrough entities) that is on line 29 (including interest and dividends), you must paper file the return.
Otherwise, you can reclassify withholding for California to adjust Line 29:
- Open the California Input and select the Payments folder.
- Select the Pay tab.
- Use theWithholding to reclassifyfield to adjust Line 29.
- Recreate and retransmit the return.
This article applies to:
- PRODUCT: UltraTax CS
- Return type: 1041 Fiduciary
- State: California
- Subject: e-file