What are the most common rejects this week?
Below is a list of the common rejects and how to resolve them:
||Form 8862 must be present in the return with Earned Income Credit Claimed Indicator checked. The e-File database indicates the taxpayer must file Form 8862 to claim Earned Income Credit after disallowance.
||See KBs 17428 and 10508.
||If Form 8962, Line 1 'TotalExemptionsCnt' has a non-zero value, then Line 5 'FederalPovertyLevelPct' must be equal to Line 3 'HouseholdIncomeAmt' divided by Line 4 'PovertyLevelAmt'.
||Check for acknowledgements. If it has rejected again. Get updates on 1/27/22, recalculate, and retransmit.
||The e-File database indicates that Form 8962 or a binary attachment with description containing 'ACA Explanation' must be present in the return.
||See KB 17542
||Form W-2, Line B 'EmployerEIN' must match data in the eFile database.
||Verify the EIN entered on screen(s)W2. If the number matches the W2 as it was issued, you may need to contact the issuer of the W2.
||Taxpayer IP PIN missing
||See KB 16543
||A Dependent SSN in 'DependentDetail' on the return was used as a Dependent SSN on a previously accepted return for the same tax period.
||Verify that the dependent entered on screen(s) 2 were not claimed on another return or filed a return without the "dependent of another" checkbox marked.
||Taxpayer Name/SSN did not match IRS database
||Verify data entered on screen 1. Correct any issues, recalculate, and retransmit. If the data is entered correctly, contact the SSA at 1-800-772-1213.
||Dep. Name/SSN did not match IRS database
||Verify the Dependent name/SSN combination entered on screen(s)2. Correct any errors, recalculate, and retransmit. If the data is entered correctly, contact the SSA at 1-800-772-1213.
||EFIN must be listed and in accepted status in IRS database
||See KB 10186
||Schedule 1 (Form 1040), 'TotalOtherIncomeAmt' must be equal to the sum of [ 'GamblingReportableWinningAmt' and 'DebtCancellationAmt' and 'TotalTaxableHSADistributionAmt' and 'AlaskaPermanentFundDivAmt' and 'JuryDutyPayAmt' and 'PrizesAwardsAmt' and '
||Get updates, recalculate, and retransmit.