This article applies to:

F1040NR-017 e-file error

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

There's a difference between Form 1040NR and Form 8805 in this return, usually from forced data entry or a missing form.

Go to Tax Forms
, then Federal
.

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

On page 2
, line 62b (Form 8805
), check if there's a manual data entry.

If so, check 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.

Run a Full Recompute
, re-create the e-file, and resubmit the return.