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January 30, 2024

Resolved: Rejection code F1040-034-07 in ProConnect Tax

  • January 30, 2024
  • 1 reply
  • 12 views
Resolved: an issue where some tax year 2021 and 2022 Federal individual income tax returns are being rejected with a Business Rule Reject F1040-034-07 which indicates Form 1040, 'WithholdingTaxAmt' must be equal to the sum of all withholding amounts reported across various forms (to include Forms W-2 W-2G, 8959, RRB 1042-S, SSA 1042-S, and Sch K-1’s).


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    February 5, 2024

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