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Common Form 990-PF E-File Reject Codes

Reject Code: F990PF-010-01 If Form 990-PF, 'ExemptOperatingFoundationsInd' checkbox is checked, then 'PrivateOperatingFoundationInd' must have a choice of 'Yes' indicated.

IRS Rejects for Incorrect or Missing Identity Protection PIN (IP PIN)

The IRS has several rejects for the 6-digit Identity Protection PIN being either missing or incorrect in the individual tax return.

990-Series Forms: What If I Cannot E-file?

Forms 990, 990-EZ, 990-PF, and 990-T must be filed electronically.

Rejects: Desktop CA Reject Code: X0000-010

Reject Code: X0000-010 Reject and Stop Your State submission does not match the latest published FTB Schema or is not well formed.

Common Form 990-EZ E-File Reject Codes

This reject occurs when the form doesn't indicate if the organization is also filing Form 990-T for unrelated business income.

Top 10 rejects for 2023 Individual Tax Returns

Rejects: Texas Reject Code 3568

In the Texas Franchise Tax Form, the Report Year is the year following the Accounting Year.

Common Form 990 E-File Reject Codes

Reject Code: F990-902-01 'EIN' of the Filer in the Return Header must be established as an exempt organization filer in the e-File database.

Federal Rejects FPYMT-050-01 and FPYMT-071-01

The IRS has several rejects regarding the individual tax return and individual extension request payment date in relation to the filing date.

Incorrect Direct Deposit Information on an Electronically Filed Return

Once a tax return has been transmitted to the IRS, it cannot be altered unless it rejects.

Form 1116 rejects and validation errors

Here is a non-exhaustive list of validation errors and XML rejects related to Form 1116.

Do I Need to Amend a Tax Return that was Filed with the Incorrect Direct Deposit Information?

The IRS issued paper check will be mailed to the taxpayer's address indicated on the return.

E-File Print Reports Menu

The Print Reports menu under the E-file Menu contains several standard electronic filing and bank product related reports that are received from the IRS, the states, and Tax Processors Plus Desktop bank partners.

Common Form 1120 E-File Reject Codes

Below are some of the most common reject codes that occur when electronically filing Form 1120-S.

E-File - IRS Name Control Requirements

One of the most common rejects on electronically filed tax returns occurs when the combination of the Taxpayer Identification Number (TIN) and the taxpayer name does not match the IRS records.

Rejects: California Reject Code: S0000-080

California Reject Code S0000-080: The EFIN [EFIN] in your Submission Manifest [Manifest] is not recognized as an Authorized e-file Provider by FTB.

E-file - Additional/Old Reports

The Additional/Old Reports Menu contains an archive of previously received reports for the tax year.

Common Form 1040 e-File Reject Codes

Here are some of the most common individual tax return rejects.

IRS Reject Code FW2-502

Form W-2, Line B 'EmployerEIN' must match data in the eFile database.

Creating and E-Filing an Amended Return (Form 1040-X)

These instructions apply to the Tax Processors Plus Desktop program for years 2020 and forward.

IRS Reject Code IND-472

Reject Code: IND-472 | Category: Missing Document | Severity: Reject For each instance of Form 8332 present in the return, there must be a corresponding binary attachment with description "8332 Signature Document" present.

IRS Reject Code: SA-F8936-046

Reject Code: SA-F8936-046 Schedule A (Form 8936), 'TIN' does not match 'VIN' shown in the e-File database.

IRS Reject Code: SA-F8936-047

Reject Code: SA-F8936-047 Schedule A (Form 8936) credit amount does not match the type of credit reported in e-File database.

Maryland Reject IRSW2-100820-010

Reject Code: IRSW2-100820-010 When present, State Income Tax Amount must be a positive or zero and can't exceed Federal Wages.

California Reject Code: F540-660 and Reject Code: F540-670

California Reject Code: F540-660 If Form 540, Line 71 [CAWithholding] is significant, then Form(s) W-2, W-2G, or 1099R must be attached, unless Other Withholding [OtherWithholding] amount [Amount] is significant.