Drake Tax - CO - Rejection Withholding Claimed Does Not Match Total

If the Colorado return was rejected due to withholding not matching withholding on statements, the Colorado return will have to be paper-filed.

Colorado withholding from the following items are not included in the state transmission file due to state electronic schema limitations:

• Form 1099-B, Proceeds from Broker and Barter Exchange Transactions, entered on the 8949 screen,

• Form 1099-DIV, Dividends and Distributions, entered on the DIV screen

• Form 1099-OID, Original Issue Discount, entered on the OID screen

• Form 1099-INT, Interest Income, entered on the INT screen