Form 1040, ‘WithholdingTaxAmt’ must be equal to the sum of the following: [(1) all ‘WithholdingAmt’ with corresponding ‘WithholdingCd’ having the value “FORM 1099” in the attached [OtherWithholdingStatment] and (2) all Forms W-2, ‘WithholdingAmt’ and (3) all Forms W-2G, ‘FederalIncomeTaxWithheldAmt’ and (4) Form 8959, ‘AddlMedcrRRTTaxWithholdingAmt’ and (5) ‘TotalAmt’ in [BackupWhSchedulesK1Statement] and (6) all Forms RRB 1042-S, ‘FederalIncomeTaxWithheldAmt’ and (7) all Forms SSA 1042-S, (‘NetTaxWithheldAmt’ if it has a non-zero value, otherwise ‘FederalIncomeTaxWithheldAmt’)] unless Form 8958 is present in the
return. When evaluating this, a tolerance of $5.00 is allowed.

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