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7 Answers

IRS E-file Error do not know what it means everything looks good to me “?

Asked by: kcomment 1922 views YA Discussion

Here’s the reason for the rejection:

Field/Xpath: /efile:Return/efile:ReturnData/efile:IRS8919/efile:TotalWagesWithNoWithholdingAmt
Issue : If “Wages Lit” has the value “F8919″, the corresponding “Wages Not Shown Amt” must be equal to the sum of all Form 8919, Line 6
“Total Wages With No Withholding Amt”.

I went to form 8919 and looked and read the whole pamphlet still can not figure it out. Every thing looks good some one please help.
I Filling a regular 1040 because one of my employers sent me 1099 mis but I am not a contractor I am an employee. so I filled this form keeps giving me the same error. Don’t want to pay somebody some one give me some help.

How others found here:

  • Field/Xpath: /efile:Return/efile:ReturnData/efile:IRS1040A/efile:WithholdingTaxAmt

7 Answers

  1. Mr.Gangnam on Feb 06, 2013 Reply

    you need to consult a tax accountant

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  2. A Hunch on Feb 06, 2013 Reply

    If you believe that you are an employee and not an independent contractor, you need to complete Form SS-8, Form 8919 and the regular Form 1040.

    On Form 8919 – you need to enter line #1:
    Name of the company
    EIN number from the 1099
    Reason Code G – you have filed form SS8 but you don’t have an answer
    Leave the date blank
    Check the box that you received the 1099
    Enter the amount of the 1099.

    On Form 8919 – line 6 needs to match the amount in line 1

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  3. Quick Answers on Feb 06, 2013 Reply

    Did you remember to add the wages to line 7? Not only do you have to pay the payroll tax on the 1099-Misc amount, you must also include it as income.

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  4. Bill on Feb 06, 2013 Reply

    I am in the exact same boat as the questioner. I have been doing my own taxes successsfully for 40 years and have never encountered anything like this. The above 3 replies do not help.

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  5. Bill on Feb 06, 2013 Reply

    By the way, if the amount in the 1099-MISC was located in Box 7, trhen the reason code should be H and there is no date required. The way the math logic flows, there are only a couple of actual entries to make (excluding the computations) and they are quite obvious. Line 8 should be the FICA wages (box 3) from your W2. Then as long as the final added tax is entered into line 57 of form 1040 and the gross amount of the 1099-MISC is added to your W2 wages in line 7 of form 1040, then it should work. So kcomment, I am as mystified as you. Someone please provide an explanation as to why this is not working.

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  6. Daniel Kirienko on Feb 18, 2014 Reply

    If you are like me, and ended up here because you Googled, “field/xpath /efile:return /efile:return /efile:irs 1040 /filed:othertaxamtind”, then you were misled, because this question has NOTHING to do with what you searched.


    I think that I can help. If you look at Line 44C of your Form 1040, make sure that you left it blank, unless you really know what you’re doing. If that field does not have a ‘1’ in it, your return will get rejected.

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  7. Dusty on Mar 22, 2014 Reply

    I had same problem. Found out that some withholding was in the wrong column. See below.

    The 1099 was 1099-R, but I put the withholding in box B. Moved to box A and return was accepted.

    A Total the federal withholding amounts entered on the W-2’s, 1099- R’s and W-2Gs in Section 1 above and enter it in Box A

    B Enter in Box B the total amount of other withholding that you are reporting on Form 1040A, line 36 that is not reported on a form in Section 1 above. These amounts come from documents such as SSA- 1099, 1099- DIV, 1099- MISC, 1099- B, other 1099s
    or Schedule K-1’s.

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