Reject Codes / Rejected Returns

IRS Reject Code F1040-478

Reject Code: F1040-478 If Form 1040, 'IRADistributionRolloverInd', 'IRADistributionQCDInd' or 'IRADistributionOtherInd' is checked, then 'IRADistributionsAmt' or 'TaxableIRAAmt' must have a non-zero value.

IRS Reject Code IND-005-02

Reject Code: IND-005-02 If both Form 9465 and [IRSPayment] are present in the return, then Form 9465, 'PaymentAmt' must be equal to 'PaymentAmt' in [IRSPayment].

IRS Reject Code: F1040-016-08

Generally this reject indicates that self-employment income has been manually plugged into the Schedule SE menu, when no self-employment income has been reported on the return.

IRS Reject Code R0000-148

Reject Code: R0000-148 | Category: Incorrect Data | Severity: Reject 'EIN' of the Filer in the Return Header must begin with "00" for submissions transmitted to the Assurance Testing System (ATS).

IRS Reject Code SNEC-F1040NR-085

IRS Reject Code IND-511-01

When a taxpayer files a federal individual income tax return with filing status Married Filing Separately, their spouse's return must have the same filing status.

Form 990 validation error for business code

When completing Part III of Form 990 in Tax Processors Plus Desktop, each of the three program service expense menus includes a menu item labeled simply "Code".

IRS Reject Code SNEC-F1040NR-032

If the income should be reported on Schedule NEC, the tax return getting this reject will need to be filed in paper form.

IRS Reject Code SNEC-F1040NR-018

If the income should be reported on Schedule NEC, the tax return getting this reject will need to be filed in paper form.

IRS Reject Code SNEC-F1040NR-060-01

If the income should be reported on Schedule NEC, the tax return getting this reject will need to be filed in paper form.

IRS Reject Code: F1040-470

Reject Code: F1040-470 If Form RRB 1042-S, 'SSN' or Form SSA 1042-S, 'SSN' is the same as 'PrimarySSN' in the Return Header, then a binary attachment with Description "Green Card" must be present in the return.

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: S1A-F1040-026

IRS Reject Code S1A-F1040-026 indicates a mismatch between either the taxpayer or spouse's and year of birth when the enhanced Senior deduction is taken on the tax return.

IRS Reject Code FPYMT-096

A business return getting this reject was filed after the filing deadline and includes direct debit payment information with a payment date is in the future.

IRS Reject Code IND-451

Reject Code IND-451 An amended, superseded or corrected return filed after the due date of the original return cannot have filing status "Married filing separately" if the filing status of the original return was "Married filing jointly".

IRS Reject Code Reject Code: R0000-035-01

Reject Code: R0000-035-01 The 'TaxPeriodEndDt' in the Return Header must be less than the Received Date.

IRS Reject Code F982-003-01

F982-003-01 If Form 982, Line 1d 'DschrgQlfyRealPropBusIndbtInd' is checked, Line 4 'ExcldForDschrgQlfyRealPropAmt' must have a non-zero value.

IRS Reject Code SA-F8936-039

Reject Code: SA-F8936-039 In 'QlfyCmrclCleanVehicleYesGrp' on Schedule A (Form 8936), if both [ 'VehOfCharSubjToAllwncDeprecInd' and 'AcqCmrclClnVehUseNotResaleInd' ] have a choice of "Yes" indicated, then 'GrossVehicleWeightRatingNum' must have a value greater than zero.

IRS Reject Code R0000-932-02

If you intended to file an amended or superseding return, you should indicate that in the return and resubmit it.

IRS Reject Code X0000-005 for Grantor Trust

Reject Code: X0000-005 The XML data has failed schema validation. cvc-complex-type.2.4.a.

IRS Reject Code F1040NR-065

Unless the return includes Schedule D (Form 1040), Form 8582, or Form 8962, it will reject if it's missing all of the following: effectively connected income, adjusted gross income, tax, credits, or payments.

IRS Reject Code R0000-205

For a tax return that includes Form 8995 or Form 8995-A for the Qualified Business Income Deduction (QBID), Tax Processors Plus Desktop handles the QBID calculation based on the information in the return.

IRS Reject Code F8962-063

Reject Code: F8962-063 At least one of the following must have a non-zero value on Form 8962: 'AnnualPremiumAmt' or 'AnnualPremiumSLCSPAmt' or 'AnnualAdvancedPTCAmt' or 'MonthlyPremiumAmt' or 'MonthlyPremiumSLCSPAmt' or 'MonthlyAdvancedPTCAmt'.

IRS Reject Code R0000-933-02

If you intended to file an amended or superseding return, you should indicate that in the return and resubmit it.

IRS Reject Code F1040NR-027-07

In Tax Processors Plus, if you've entered a withholding document such as Form 1042-S in its menu into Form 1040-NR, the income you entered does not flow to the main return.