TAX版 - 用freefilefillableforms报税被IRS reject，可能与8833有关 |
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h*********2
发帖数: 192 | 1 大家好，
我的tax status 是 residence
我用freefilefillableforms填了1040，填了8833， 填了W-2表格。提交之后IRS发来拒
信：
Issue : Business Rule FW2-001-01 - The sum of all Form W-2s Line 1 'Wag
esAmt' must not be greater than the sum of [Form 1040, Line 7 'WagesSalaries
AndTipsAmt' and (sum of all Schedule C (Form 1040), Line 1 'TotalGrossReceip
tsAmt' when Line 1 checkbox 'StatutoryEmployeeFromW2Ind' is checked) and (su
m of all Schedule C-EZ (Form 1040), Line 1 'TotalGrossReceiptsAmt' when Line
1 checkbox 'StatutoryEmployeeFromW2Ind' is checked)] unless Form 8958 or Fo
rm 8839 is present in the return. When evaluating this, a tolerance of $5.00
is allowed.
因为我在1040 line 7填的是收入减去5000 treaty的数字，所以系统认为与w2
上的收入数字不符，我之所以这么填是参照去年学校glacier 软件生成的表格填的。那
个软件taxable income 用的就是收入减去5000的数值。
请问这个应该怎么解决呢？如果line 7填总收入，那么那个5000填在哪里呢？
问下大家~~
谢谢~ | p****b
发帖数: 541 | 2 难道不是在other income里填-5000吗？自行考古吧。
Wag
WagesSalaries
TotalGrossReceip
su
Line
Fo
【在 h*********2 的大作中提到】
: 大家好，
: 我的tax status 是 residence
: 我用freefilefillableforms填了1040，填了8833， 填了W-2表格。提交之后IRS发来拒
: 信：
: Issue : Business Rule FW2-001-01 - The sum of all Form W-2s Line 1 'Wag
: esAmt' must not be greater than the sum of [Form 1040, Line 7 'WagesSalaries
: AndTipsAmt' and (sum of all Schedule C (Form 1040), Line 1 'TotalGrossReceip
: tsAmt' when Line 1 checkbox 'StatutoryEmployeeFromW2Ind' is checked) and (su
: m of all Schedule C-EZ (Form 1040), Line 1 'TotalGrossReceiptsAmt' when Line
: 1 checkbox 'StatutoryEmployeeFromW2Ind' is checked)] unless Form 8958 or Fo
| f*******n
发帖数: 12623 | 3 1040 line 7不能填收入减去5000 treaty的数字。
1040NR和1040NR-EZ才是这样。
Wag
WagesSalaries
TotalGrossReceip
su
Line
Fo
【在 h*********2 的大作中提到】
: 大家好，
: 我的tax status 是 residence
: 我用freefilefillableforms填了1040，填了8833， 填了W-2表格。提交之后IRS发来拒
: 信：
: Issue : Business Rule FW2-001-01 - The sum of all Form W-2s Line 1 'Wag
: esAmt' must not be greater than the sum of [Form 1040, Line 7 'WagesSalaries
: AndTipsAmt' and (sum of all Schedule C (Form 1040), Line 1 'TotalGrossReceip
: tsAmt' when Line 1 checkbox 'StatutoryEmployeeFromW2Ind' is checked) and (su
: m of all Schedule C-EZ (Form 1040), Line 1 'TotalGrossReceiptsAmt' when Line
: 1 checkbox 'StatutoryEmployeeFromW2Ind' is checked)] unless Form 8958 or Fo
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