Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- Lacerte Tax
- :
- Lacerte Tax Discussions
- :
- Colorado Reject
Colorado Reject
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
Melissa6169
Level 2
02-23-2022
04:25 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Anyone getting this? Line 16 and 20 have nothing to do with Colorado withholding.
Perhaps program error?
COLORADO Filing Rejected -
Reject: Error 21-104-026: 'Colorado income tax withheld claimed on Form 104 line 16 must be confirmed by the state income tax amounts shown on Colorado withholding statements.'
Resolution: Colorado income tax withheld claimed on Form 104 line 20 must be confirmed by the state income tax amounts shown on Colorado withholding statements. The amount of withholding reported on form 104 does not match the amount of withholding reported on the attached withholding documents.
Labels
