SNEC-F1040NR-032 e-file error
If there is no Form 1042-S with 'IncomeTypeCd' having the value "01" in the return and Schedule NEC (Form 1040-NR), 'OtherInterestAmt' in 'IncomeTaxRtOthUndTrtyRuleGrp' or 'IncomeTaxRtOth2UndTrtyRuleGrp' has a non-zero value, then the corresponding 'TaxRt' must be greater than 30%.
note
The value represents the Schedule NEC rate less than 30%.
You'll get this error if 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 to the 1042-S screen in the Nonresident Alien folder.
- Make sure the correct code is entered in Box 1, Income Code.
- Make sure the correct amount is entered in Box 4, NRA Other tax rate.
- Go to the NRA screen in the Nonresident Alien folder.
- Make sure the amount entered in theOther tax rateis correct.
If 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, you'll need to file the return on paper.If you made corrections to the data entry so the return passes the limitation, recreate and retransmit the return.
