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Level 2
April 13, 2022
Question

Maine rejection code 1040-1150

  • April 13, 2022
  • 1 reply
  • 7 views

My Maine taxes are getting rejected with code ME1040-1150. It says my reported withholding and what was withheld do not match.

I am a non-resident and my only Maine income is from a real estate sale so there is only one number which has to match. 

    1 reply

    Level 2
    April 14, 2022

    I have not received any response to this question but figured out the problem myself.  It appears to be a problem within Turbotax.  For the federal filing, I reported it as a 1099B and included the state withholding because turbotax asked for the information there.  However, Maine does not consider this a 1099 withholding so they rejected it.  I was able to get it through by removing the state withholding from the Federal 1099 and adding it into Maine's 'other estimated taxes paid'.

    Level 15
    April 14, 2022

    That sounds like a reasonable solution. As long as the total tax paid to your account that the government has a record of agrees with the total tax paid in as reported on your tax return, you should be fine.

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