1040-US ELF: Error Code F1040-034-04

Alerts and notices
Leave feedback

Internal Employees: Submit feedback

Contact information (optional):

Leave this blank:

Please tell us how we can make this information more helpful.


Characters left:

Change to CS Support service hours

Our Support department is closed on [[date]]. However, limited UltraTax CS phone support is available on that date from 9 AM - 5 PM ET due to the approaching deadline.

Links to our most popular tax processing topics are available in the Alerts and notices section on the right side of most pages.

Error Code F1040-034-04:  Form 1040, Line 64 'WithholdingTaxAmt' must be equal to the sum of the following: [(1) all 'WithholdingAmt' for which 'WithholdingCd' has the value 'FORM 1099' in [OtherWithholdingStatement] attached to Form 1040, Line 64 and (2) all of the Forms W-2, Line 2 'WithholdingAmt' and (3) all of the Forms W-2G, Line 2 'FederalIncomeTaxWithheldAmt' and (4) Form 8959, Line 24 'AddlMedcrRRTTaxWithholdingAmt' and (5) 'TotalAmt' from [BackupWhSchedulesK1Statement]] unless Form 8958 is present in the return. When evaluating this, a tolerance of $5.00 is allowed.

Verify that Form 1040, line 64 equals the sum of the above-mentioned items and that there are no overrides on Form 1040, line 64. To verify there are no overrides, press CTRL+D to open the Federal diagnostics window; if there is an Overrides tab in this window, there are overrides in the return. To remove override data and revert to the calculated data, place your cursor on line 64, choose Edit > Overrides, and then select Delete Override. If there are no overrides and Form 1040, line 64 does not equal the sum of the above-mentioned items, the return will need to be paper filed.

Share This