1040 - EF Message 5380

To clear this message, the total tax withheld must be less than the total income on the return unless one of the following conditions are present in the return.

Condition	Drake17 and prior	Drake18	Drake19	Drake20 and future
Capital Gain or (Loss) must have a non-zero value	1040, line 13	Schedule 1, line 13	Form 1040, line 6	Form 1040, line  7
Other Gain or (Loss) must have a non-zero value	1040, line 14	Schedule 1, line 14	Schedule 1, line 4	Schedule 1, line 4
Rental Real Estate must have a non-zero value	1040, line 17	Schedule 1, line 17	Schedule 1, line 5	Schedule 1, line 5
Farm Income or (Loss) must have a non-zero value	1040, line 18	Schedule 1, line 18	Schedule 1, line 6	Schedule 1, line 6
Combat Pay has been excluded from wages	Does not flow to return	Does not flow to return	Does not flow to return	Does not flow to return

The most common occurrence of this EF Message is when a return contains sick pay, payments excluded under Notice 2014-7, or when W2 income is excluded under a tax treaty. For information on these specific occurrences, see:

• 10462: 1040 - EF Message 5227 or 5440 - No Wages on Return
• 13335: 1040 - Notice 2014-7 Payments
  

Note: If this EF Message occurs, and none of the above conditions are present, you will have to paper file the return.