Rejects and Validation Errors
21 articles
Articles in Rejects and Validation Errors
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 SC-F1040-023-01
Reject Code: SC-F1040-023-01 Each 'NetProfitOrLossAmt' in Form 1040 Schedule C, must be equal to 'TentativeProfitOrLossAmt' minus (-) 'HomeBusinessExpenseAmt'.
IRS Reject Code SC-F1040-007
IRS Reject Code SC-F1040-007 If Schedule C (Form 1040) Line 33c checkbox 'OtherClosingInventoryMethodInd' is checked, then "Other Method Used To Value Closing Inventory Statement" [OtherMethodUsedToValueClosingInventoryStatement] must be attached.
IRS Reject Code FW2-001-02
When evaluating this, a tolerance of $5.00 is allowed.
IRS Reject Code F9465-037
IRS Reject Code: F9465-037: Form 9465 'CanNotIncreasePaymentInd' must not be checked.
IRS Reject Code: F1040-034-06
When evaluating this, a tolerance of $5.00 is allowed.
IRS Reject Code S2-F1040-429
This article applies to tax years 2024 and prior as Form 5405's final tax year was 2024.
IRS Reject Code F8962-313
Reject Code: F8962-313 | Category: Missing Data | Severity: Reject If Form 8962, Line 9 'SharePolicyMarriedAltCalcInd' has a choice of "Yes" indicated, then Line 30a 'PolicyNum' must have a value or (Line 35a or Line 36a 'FamilySizeCnt') must have a value greater than zero.
IRS Reject Code F8962-057
In Tax Processors Plus Online, if a return includes Form 8962 and you are completing the shared policy allocation in Part IV, you cannot enter the annual totals of the three columns on Form 1095-A.
IRS Reject Code FW2-001-03
When evaluating this, a tolerance of $5.00 is allowed.
Validation error related to Form 8853
An individual tax return with more than one Form 8853 cannot be electronically filed.
IRS Reject Code SH-F1040-520-01
Reject Code SH-F1040-520-01 Schedule H (Form 1040), 'EmployerEIN' and 'EmployerNameControlTxt' must match data in the e-File database.
IRS Reject Code SE-F1040-001-02
If Schedule E (Form 1040), 'AnyAmountIsNotAtRiskInd' checkbox is checked, and the corresponding 'NonpassiveLossAmt' has a non-zero value, then Form 6198 must be present in the return.
IRS Reject Code R0000-060
Reject Code: R0000-060 The EFIN in the Submission ID (the first six digits) must match the EFIN in the Submission Manifest.
How do I check why the return was rejected?
The program will automatically receive Federal and State Acknowledgements for returns that have been e-filed.
IRS Reject Code F9465-027
Form 9465, Line 11a 'PaymentDueAmt' can not be less than Line 10 'CalculatedMonthlyPymtAmt'.
IRS Reject Code IND-005-01
Reject Code: IND-005-01 If Form 9465 and IRS Payment Record are present in the return, then Form 9465 'PaymentAmt' must be equal to 'PaymentAmt' in IRS Payment Record.
IRS Reject Code F1040-164-01
Reject Code: F1040-164-01 Form 8862 must be present in the return with Earned Income Credit Claimed Indicator checked.
IRS Reject Code F1040-448
Reject Code: F1040-448 Form 8862 must be present in the return with American Opportunity Tax Credit Claimed Indicator checked.
Reject Code IND-165-01
Reject Code IND-165-01 Form 8862 must be present in the return with Child Tax Credit/Additional Child Tax Credit/Credit for Other Dependents Claimed Indicator checked.
IRS Reject Code: F8962-070
The e-File database indicates Form 8962 must be included in the return.