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
- Last Modified:
Full Diagnostic Text
"West Virginia Electronic Filing. An amount is present on Form IT-140, line 15, but not all of the 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 NRW-2 and/or West Virginia Form K-1, add input on the West Virginia Other worksheet, WV NRW2 section and/or WV Schedule K-1 section to generate the form. West Virginia electronic filing does not allow withholding from the IRS-1099DIV."
- CCH Axcess Tax
- CCH ProSystem fx Tax
- Electronic Filing
- West Virginia
For Passthrough Withholding Received with a WV Form K-1
If West Virginia withholding is exclusively from West Virginia Form NRW-2 and/or West Virginia Form K-1, add input on the WV worksheets > Other > section 6 to generate the form.
- 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.
Attaching as a e-File PDF
- 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.
- If we have the PDFs attached, and the diagnostic is still issuing, then a diagnostic override code may need to be given.
- Contact Support at 1-800-739-9998 for this information. If you do receive a code, enter it on interview form EF-1 box 75 (worksheet view: General > Electronic Filing > Section 1 General > Line 26).
- Once you enter the code and calculate, the code may disappear and you may still get the same diagnostic, but it will allow you to export.
- If you do not export on the day you receive the override code you will need to contact support team again for the newest daily code.