给临高启明贡献一个副本/支线# paladin - 谈古论金,黄梁一梦
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夫妻joint filing,
收入 W2 和 1099MISC。 已经填好所有的efile文件,已经verify通过,但是过了一天
,收到irs的如下email。反复核对过了,没有发现问题。怎么回事?
怎么联系IRS呢?email还是电话?谢谢先!!
Here's the reason for the rejection:
Issue : Business Rule F1040-034-02 - Form 1040, Line 62 '
WithholdingTaxAmt' must be equal to the sum of the following: (1) all '
WithholdingAmt' for which 'WithholdingCd' has the value 'FORM 1099' or '1065
SCHEDULE K-1' or '1120S SCHEDULE K-1' in [OtherWithholdingStatement]
attached to Form 1040, Line 62 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'.When evaluating this, a tolerance of $5.00 is
allowed.
The following information may help you determine the form at issue:
Field/Xpath: /efile:Return/efile:ReturnData/efile:IRS1040/efile:
WithholdingTaxAmt
收入 W2 和 1099MISC。 已经填好所有的efile文件,已经verify通过,但是过了一天
,收到irs的如下email。反复核对过了,没有发现问题。怎么回事?
怎么联系IRS呢?email还是电话?谢谢先!!
Here's the reason for the rejection:
Issue : Business Rule F1040-034-02 - Form 1040, Line 62 '
WithholdingTaxAmt' must be equal to the sum of the following: (1) all '
WithholdingAmt' for which 'WithholdingCd' has the value 'FORM 1099' or '1065
SCHEDULE K-1' or '1120S SCHEDULE K-1' in [OtherWithholdingStatement]
attached to Form 1040, Line 62 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'.When evaluating this, a tolerance of $5.00 is
allowed.
The following information may help you determine the form at issue:
Field/Xpath: /efile:Return/efile:ReturnData/efile:IRS1040/efile:
WithholdingTaxAmt