F1040-034-05 e-file error

Error

Form 1040, ‘WithholdingTaxAmt’ must be equal to the sum of the following: [(1) all ‘WithholdingAmt’ with corresponding ‘WithholdingCd’ having the value "FORM 1099" in the attached [OtherWithholdingStatment] and (2) all Forms W-2, ‘WithholdingAmt’ and (3) all Forms W-2G, ‘FederalIncomeTaxWithheldAmt’ and (4) Form 8959, ‘AddlMedcrRRTTaxWithholdingAmt’ and (5) ‘TotalAmt’ in [BackupWhSchedulesK1Statement] and (6) all Forms RRB 1042-S, ‘FederalIncomeTaxWithheldAmt’ and (7) all Forms SSA 1042-S (‘NetTaxWithheldAmt’ if it has a non-zero value, otherwise ‘FederalIncomeTaxWithheldAmt’)] unless Form 8958 is present in the return. When evaluating this, a tolerance of $5.00 is allowed. (value, rule F1040-34-05).

Cause

Solution

Select
Tax Forms
.
Select
Federal
.
Select
1040 — Income Tax Return
.
Check line 17 for an override.
If it is overridden, remove the override, do a
Full Recompute
, re-create the e-file, and resubmit the return.
If there isn't an override, you'll need to paper file.
note
This may be due to withholding on a form or other source document that you can't attach to the electronic file.