Diagnostic: 43516 - "West Virginia Electronic Filing. An amount is present on Form IT-140, line 11, but no withholding documents have been..." in a 1040 return using worksheet view.
- Article Type:
- Problem Resolution
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Full Diagnostic Text
"West Virginia Electronic Filing. An amount is present on Form IT-140, line 11, but no withholding documents have been included in the electronic file. Verify that income and withholding data has been entered and that no input or govermnent form overrides have been used. If West Virginia withholding is exclusively from West Virginia Form K-1, 1099, WV/NRW-2 and/or WV/NRSR, attach these forms in PDF format on the Electronic Filing worksheet, PDF Attachments section, PDF Code field, code(s) WV21, WV22, WV23 and/or WV24 respectively."
- CCH Axcess Tax
- CCH ProSystem fx Tax
- Electronic Filing
- West Virginia
- General > Electronic Filing > Section 9 - PDF Attachments.
- In Line 2 - Select applicable code according to the type of withholding source. WV21, WV22, WV23, WV35.
- In Line 3 - Browse to select PDF of applicable withholding document.
- Calculate the return.
NOTE: When there are multiple K-1s, attach one using the entity number under WV > 6. Other > 6. WV Sch K-1. The rest may have to be attached as PDFs.