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Resolved: Rejection code F1040-034-07 in ProSeries

IntuitGabi
Community Manager
Community Manager
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).

If you're receiving e-file reject code F1040-034-07 when e-filing federal TY21 and TY22 individual returns, please update to the latest versions. 

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IntuitGabi
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Community Manager

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IntuitGabi
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Community Manager

For more ProSeries News & Updates, click here.

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