California Reject Code: F540-660
If Form 540, Line 71 [CAWithholding] is significant, then Form(s) W-2, W-2G, or 1099R must be attached, unless Other Withholding [OtherWithholding] amount [Amount] is significant.
California Reject Code: F540-670
There is an error on Form 540 Line 71 [CAWithholding]. Line 71 [CAWithholding] must equal the total amounts withheld on all W-2, W-2G,1099-R forms and [OtherWithholding] [Amount] where: On Form W-2 'CA' is present in Line 15 [StateAbbreviationCd]. Withholding Amount Checked: Line 17 [StateIncomeTaxAmt]. On Form W-2G 'CA' is present in Line 13 [StateAbbreviationCd]. Withholding Amount Checked: Line 15 [StateTaxWithheldAmt]. On Form 1099-R 'CA' is present in Line 15 [StateAbbreviationCd]. Withholding Amount Checked: Line 14 [StateTaxWithheldAmt]. Exception: The [FilerStatus] is equal to [MarriedOrRDPFilingSeparately].
These rejects are related and may occur when the withholding is not coming from a W-2 or 1099 and has been entered under "Other State Withholding" on the Federal return but the type of withholding has not been entered on the California return.
To correct these rejects in the California individual tax return in TaxSlayer Pro, from the California Tax Return menu select:
- Total Payments
- Withholding Not from W-2, W-2G, 1099R
- Select the form the withholding was reported on from the list provided.