What are the most common rejects this week?
Below is a list of the common rejects and how to resolve them:
| 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. |