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13940: Top Federal Rejects for Individual Returns


Electronic Filing

Top Federal Rejects for Individual Returns
 

 

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Reject Code Rule 
R0000-500-01 'PrimarySSN' and 'PrimaryNameControlTxt' in the Return Header must match the e-File database.
R0000-507-01 'DependentSSN' on Line 6c(2) of the return was used as a Dependent SSN in a previously filed tax return for the same tax period.
R0000-504-02 Each 'DependentSSN' and the corresponding 'DependentNameControlTxt' that has a value on Line 6c(2) of the return, must match the SSN and Name Control in the e-File database.
IND-181-01 The Primary Taxpayer did not enter a valid Identity Protection Personal Identification Number (IP PIN). Please visit www.irs.gov/getanippin for further information and resubmit your return with the correct number.
R0000-902-01 Taxpayer TIN in the Return Header must not be the same as a TIN of a previously accepted electronic return for the return type and tax period indicated in the tax return.
FW2-502 Form W-2, Line B 'EmployerEIN' must match data in the eFile database.
IND-046 Form 8862 must be present in the return. e-File database indicates the taxpayer must file Form 8862 to Claim Earned Income Credit after disallowance.
R0000-503-02 'SpouseSSN' and the 'SpouseNameControlTxt' in the Return Header (or Line 6b 'ExemptSpouseNameControlTxt' in the return - For 1040/1040A returns) must match the e-File database.
SEIC-F1040-535-02 For each child on Schedule EIC (Form 1040A or Form 1040), Line 2 'QualifyingChildSSN' and Line 3 'ChildBirthYr' must match that in the e-File database.
IND-996 The Dependent/Qualifying Person Identity Protection Personal Identification Number (IP PIN) provided on the return is not valid. Please visit www.irs.gov/getanippin for further information and resubmit your return with the correct number.
F1040-512 Each Dependent's SSN on this return cannot be used on another return as a Primary or Secondary SSN with Line 6a checkbox 'ExemptPrimaryInd' or Line 6b checkbox 'ExemptSpouseInd' checked on that return.
IND-180-01 Primary taxpayer's Identity Protection Personal Identification Number (IP PIN) must match the e-File database. Please double check your entry and resubmit your return with the correct number.
SEIC-F1040-506-01 Each 'QualifyingChildSSN' that has a value on Schedule EIC(Form 1040A or 1040), Line 2 must not be equal to another Qualifying Child SSN on another accepted return for the same tax year.
F1040-428-01 The e-File database indicates a First Time Homebuyer Installment Payment is due for the Primary SSN. Include amount on Line 60b, 'FirstTimeHmByrRepaymentAmt' of Form 1040 and attach Form 5405 if required.
R0000-544-02 The 'PrimarySSN' must not be the same as a 'DependentSSN' on another tax return if any dependents are listed in this return.
F1040A-512 The Dependent SSN must not be the same as the Primary or Secondary on another return in which the SSN was claimed as an exemption.
F7004-905-01 In Form 7004, Line 1a or Line 1b, the return for which the extension is filed must match the return type established with the IRS for the EIN.
IND-941 The Spouse SSN in the Return Header has been locked because Social Security Administration records indicate the number belongs to a deceased individual.
R0000-905-01 Electronic Filing Identification Number (EFIN) in the Return Header must be listed in the e-File database and in accepted status.
IND-183-01 The Spouse did not enter a valid Identity Protection Personal Identification Number (IP PIN). Please visit www.irs.gov/getanippin for further information and resubmit your return with the correct number.
F1040-087-01 Form 1040, Line 66a 'EarnedIncomeCreditAmt' must have a zero value if an amount is entered. e-File database indicates the taxpayer is not allowed to claim Earned Income Credit for the tax year.
F1040EZ-510 If Form 1040EZ, Line 5 checkbox 'PrimaryClaimAsDependentInd' is not checked, then 'PrimarySSN' in the Return Header must not be equal to a 'DependentSSN' on another tax return.
F1040-510 If Form 1040, Line 6a checkbox 'ExemptPrimaryInd' is checked, then Primary SSN in the Return Header must not be the same as a 'DependentSSN' on another tax return.
7037 Drake does not have a record of an accepted bank application. If you have completed a bank application on Drake's web site, you may need to check the status with the bank, or on the website. Until your application has been accepted, you cannot file tax returns with bank products.
F1040A-510 If Form 1040A, Line 6a checkbox 'ExemptPrimaryInd' is checked, then Primary SSN in the Return Header must not be equal to a 'DependentSSN' on another tax return.

 


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