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Tags: reject,state
GA 1040 Reject Code: GAR0000-029 - Reject Reason: Carry Forward cannot exceed Overpayment.
🔍 GA 1040 Reject Code: GAR0000-029
Reject Reason: Carry Forward cannot exceed Overpayment.
This guide explains what the reject means and what to do to fix it.
⚠️ Before You Begin
Make sure you have access to the GA 1040 return you already transmitted so you can update the carry forward amount.
📊 Step-by-Step Guide
Step 1: Manually adjust the GA tax carried forward
Use this when you need to correct the reject reason.
Manually adjust the amount of GA tax carried forward to match the overpayment on the line above.
Step 2: Recreate and transmit the GA return
Use this after updating the carry forward amount.
Recreate and transmit GA return.
✅ Success!
Once the GA tax carried forward matches the overpayment on the line above, the reject should be resolved on your next transmission.
📞 Still Need Help?
If you are having trouble, contact our support team:
Phone: 1-800-516-9442
Tags: reject,state