1040 WV Diagnostic: 43516 - "Electronic Filing. An amount is present on Form IT-140, line 15, but no withholding documents have been..." in a 1040 return using worksheet view.
- Article Type:
- Problem Resolution
- Last Modified:
- 10/09/2021
Symptoms
Full Diagnostic Text
West Virginia Electronic Filing. An amount is present on Form IT-140, line 15, 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 government form overrides have been used. If West Virginia withholding is exclusively from West Virginia Form K-1, 1099, WV/NRW-2 and/or Nonresident Sale of Real Estate, attach these forms in PDF format on Interview Form EF-PDF-1, Box 30, code(s) WV21, WV22, WV23, and/or WV35 respectively.
Environment
- CCH Axcess™ Tax
- CCH Axcess™
- CCH® ProSystem fx® Tax
- 1040
- Worksheet
- Electronic Filing
- West Virginia
Cause
N/A
Resolution
Resolution
- 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.
Please contact Support at 1-800-739-9998 for this information, if needed.
Additional Information
N/A
| Solution Id | 000091920/000091920 |
|---|---|
| Direct Link |
