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e-File rejection - F1040-034-07 Form 1040 - F1040-034-07Form 1040, 'WithholdingTaxAmt' must be equal to the sum of the following: [(1) all 'WithholdingAmt' in [OtherWithholdingStatement] and (2) all Forms W-2, 'WithholdingAmt' and (3) all Forms W-2G, 'FederalIncomeTaxWithheldAmt' and (4) Form 8959,

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📊 What This Means

Use this when you need to understand why the e-file rejection happened.

Form 1040 Wkt 9 for tax year 2021 and Form 1040 Wkt 8 for tax year 2022 will only bring over the first 10 1099-Rs that contain Federal withholding. Any remaining 1099-Rs will need to be entered in the Withholding from Other 1099s at the bottom of the form.

🧾 Step-by-Step Guide

Step 1: Check how many 1099-Rs with Federal withholding you have

Use this when you need to confirm whether your withholding entries may be incomplete.

Review your 1099-Rs and identify how many contain Federal withholding. If you have more than 10, some will not automatically carry into the worksheet.

Step 2: Enter any remaining 1099-Rs in the correct section

Use this when you need to add withholding that did not carry over.

For any 1099-Rs beyond the first 10, enter them in Withholding from Other 1099s at the bottom of the form.

Step 3: Re-check the withholding totals

Use this when you need to ensure the worksheet totals match the e-file requirement.

The e-file requirement for WithholdingTaxAmt is that it must equal the sum of:

• (1) all "WithholdingAmt" in [OtherWithholdingStatement]
• (2) all Forms W-2, "WithholdingAmt"
• (3) all Forms W-2G, "FederalIncomeTaxWithheldAmt"
• (4) Form 8959

Tags: reject,federal