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17511: Top Rejects This Week


Rejects + EF Messages

What are the most common rejects this week?

 

Below is a list of the common rejects and how to resolve them:

Reject Code Description Troubleshooting/Fix
F1040-164-01 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.
F8962-006-01 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.
F8962-070 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
FW2-502 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.
IND-181-01 Taxpayer IP PIN missing See KB 16543
IND-507 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.
R0000-500-01 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.
R0000-504-02 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.
R0000-905-01 EFIN must be listed and in accepted status in IRS database See KB 10186
S1-F1040-080-01 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.


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