This article applies to:

Product: GoSystem Tax RS
Return type: 1040 Individual,1040 Individual
State: Colorado,California,Idaho,Illinois,Indiana,Iowa,Maryland,Massachusetts,Montana,New Jersey,New York,North Carolina,Ohio,Texas
Subject: e-file

F1040NR-017 e-file error

You get this error when there's a difference between Form 1040NR and Form 8805 in this return, usually from forced data entry or a missing form.

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

Go to Tax Forms
, then Federal
.

Select 1040NR - Nonresident Alien Income Tax
, then Pages 1–5
.

On Page 2
, Line 62b (Form 8805
), double check if there's a manual data entry.

If so, make sure it's correct and that Form 8805 is included with the return.

Go to the Organizer
, then select Income
.

Select Schedule K-1
, then the entity.

If the Foreign Partners information
area is blank and the 8805 must be included, complete this information.

Do a full recompute, then recreate the e-file.