F1040NR-SNEC-032 e-file error
Error
If there is no Form 1042-S with 'IncomeTypeCd' having the value "01" in the return and Form 1040NR, Schedule NEC, 'OtherInterestAmt' in 'IncomeTaxRtOthUndTrtyRuleGrp' or 'IncomeTaxRtOth2UndTrtyRuleGrp' has a non-zero value, then the corresponding 'TaxRt' must be greater than 30%. (value xx.xxxx rule F1040NR-SNEC-018)
note
The value represents the Schedule NEC rate below 30%.
Cause
The return doesn't have a Form 1042-S with a
1
in Box 1
and the Rate
on Schedule NEC, lines 1 or 2, column d is 30% or less. (This is an IRS e-file limitation).Solution
- Go toOrganizer, thenSource Documents (W-2, 1099s, 1098).
- Select1042-S.
- ReviewBox 1,Income Codeon each of the 1042-S forms.
- If incorrect, change the code, do aFull Recompute, re-create the e-file, and resubmit the return.
- If the code is correct and is not a1, go toOrganizer,Foreign Information, thenNonresident Alien.
- SelectNot Effect. Connected Inc - Other Rates.
- Check that the tax rate is30%or higher.importantIf the tax rate is lower than30%and there is not a Form 1042-S with code1inBox 1, you can't e-file the return.
