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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 Reject Description Resolution
S8812-F1040-003-02  Schedule 8812 (Form 1040) Part II-A, Part II-B, and Part II-C must not have entries if Form 2555, 'TotalIncomeExclusionAmt' or'HousingDeductionAmt' has a non-zero value. This issue will be fixed by the IRS in a future release (no exact ETA at this time). 
F1041-032-06 F1041-032-06.If Form 1041, Item A checkbox 'QualifiedDisabilityTrustInd' is checked, then 'ExemptionAmt' must be less than 4301. This issue will be fixed by the IRS. Recalculate and retransmit affected returns after February 7th, 2023. 
F1040-071-07 Form 1040, 'WithholdingTaxAmt' must be less than the sum of thefollowing: [ 'WagesAmt' and 'TipIncomeAmt' and 'TaxableInterestAmt'and 'OrdinaryDividendsAmt' and ('IRADistributionsAmt' or'TaxableIRAAmt') and ( 'PensionsAnnuitiesAmt' or'TotalTaxablePensionsAmt' ) and 'SocSecBnftAmt' and Schedule 1 (Form1040), ( 'UnemploymentCompAmt' and 'TotalOtherIncomeAmt' ) and ( allSchedule C (Form 1040), 'TotalGrossReceiptsAmt' )] unless one of thefollowing is true: (1) Form 1040, 'CapitalGainLossAmt' has a non-zerovalue; (2) Schedule 1 (Form 1040), 'OtherGainLossAmt' or'RentalRealEstateIncomeLossAmt' or 'NetFarmProfitLossAmt' has anon-zero value; (3) Combat Pay has been excluded from wages. This issue will be fixed by the IRS in February. Affected returns will be recycled once the IRS has made the change on their end and you will receive an updated acknowledgement at that time. 
S1-F1040-396 If the filing status of the return is married filing jointly and Form1040, 'AdjustedGrossIncomeAmt' plus (+) Schedule 1 (Form 1040),'StudentLoanInterestDedAmt' is greater than 170000, then'StudentLoanInterestDedAmt' must be zero if an amount is entered.
This issue will be fixed by the IRS in February. Affected returns will be recycled once the IRS has made the change on their end and you will receive an updated acknowledgement at that time. 
FW2-001-02 The sum of all Form W-2s, 'WagesAmt' must not be greater than the sumof ['WagesSalariesAndTipsAmt' in the return and (sum of all Schedule C(Form 1040), 'TotalGrossReceiptsAmt' when 'StatutoryEmployeeFromW2Ind'is checked)] unless Form 8958 or Form 8839 is present in the return. When evaluating this, a tolerance of $5.00 is allowed. See KB 12905. If Form 8889 is not present, then it is related to a known IRS issue and it will be fixed by the IRS in February. Affected returns will be recycled once the IRS has made the change on their end and you will receive an updated acknowledgement at that time
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
IND-181-01 Taxpayer IP PIN missing See KB 16543
SEIC-F1040-501-02 Each 'QualifyingChildNameControlTxt' that has a value on Schedule EIC(Form 1040), Line 1, and 'QualifyingChildSSN' that has a value on Line 2, must match that in the e-File database. See KB 10255
R0000-504-02 Dep. Name/SSN did not match IRS database See KB 10429
FW2-502 Form W-2, Line B 'EmployerEIN' must match data in the eFile database. See KB 10630
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 KB 10508
F7004-905-03 Return Type does not match IRS database for this EIN See KB 15253
IND-165-01 Form 8862 must be present in the return. The e-File database indicates the taxpayer must file Form 8862 to claim Child Tax Credit or Other Dependent Credit or Additional Child Tax Credit after disallowance. See KB 10508
7120 AN ERROR OCCURRED See KB 17969
SEIC-F1040-535-04 Child SSN / BirthYr on EIC must match IRS database Check birthdate of each dependent.
R0000-500-01 Taxpayer Name/SSN did not match IRS database Check name and SSN of Taxpayer.
IND-116-01 Each dependent in 'DependentDetail' on the return with 'EligibleForChildTaxCreditInd' checked must be under the age of 17. You may be eligible to claim the 'Credit for other dependents' if you meet the requirements for the credit. See 14862
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. See KB 16543
R0000-905-01 EFIN must be listed and in accepted status in IRS database See KB 10186
F7004-904-01 Tax Year Ending Date must match IRS database unless INITIAL or FINAL See KB 12978
IND-180-01 Taxpayer IP PIN did not match IRS database See KB 16543
F7004-905-03 Return Type does not match IRS database for this EIN See KB 15253
R0000-901-01 Filers Name/EIN did not match IRS database See KB 12978


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