California reject code F540-670 occurs when other state withholdings are entered on the federal section of the return, but have not been identified on the state return. Other state withholdings are entered in the Federal Section Payments & Estimates > Other State Withholdings menu:
To correct California reject code F540-670, from the main menu of the California state return, select:
- Payments
- Withholdings from Form 1099
- From the dropdown menu, select which form the the withholding is reported on
- Enter the amount of other CA state withholdings
Additional Information: