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Taxpayer owes $151 plus $159 in late payment penalties and interest. 1040 says total amount due $310. If I leave payment amount blank get an error that payment can't be more than 200% of amount owed. If I override I get the same error.
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Two choices - (1) paper file due to this reject code or (2) omit all penalties and interest and tell the client they will get a bill for the total amount due as of the date of filing, then e-file with just the $151 due
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