I was able to report the withholding on my tax return. However, the return keeps getting rejected due to a glich in the software. It was supposed to be fixed in the latest update on 2/14/2020 but it apparently still has not? Here is the exact message:
Description of error:
If Form 1120 Schedule J Part III, Line 18, 'FederalIncomeTaxWitheldAmt' is $500 or more, then binary attachment with description "1099" must be attached to Line 18.
What needs to be done:
This electronic filing reject is a result of a defect in the tax program. This issue has been corrected in the 2/14/2020 release.
You will need to update the program to this release. Remove the PDF attachments from Electronic Filing, Re-attach the PDF attachements, then re-transmit the return.
I've done all of that and still received the same rejection error?
