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13833: Top 30 Federal Rejects


Rejects + EF Messages

Top 30 Federal Rejects

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Return Type  Reject Code  Explanation
 Corporate  F7004-905-01 The type of the return seeking extension isn't the return type shown in IRS records.
 Corporate
 F7004-904-01
The entity's tax year end date doesn't match IRS records.
 Corporate
 R0000-901-01
The entity's EIN shown in the IRS records is for a different return type than what was filed.
 Individual  R0000-500-01
The taxpayer's SSN and Name doesn't match what the IRS e-File database has for the taxpayer.
  Individual
 R0000-507-01
One of the dependents SSN was used as a dependent on another return.
  Individual
 R0000-902-01
A return for the primary taxpayer has already been accepted this year.
  Individual
 IND-181-01
The Primary Taxpayer did not enter a valid Identity Protection PIN.
  Individual
 F1040-512
A dependent SSN on this return has been used on another return as a Primary or Secondary taxpayer claiming an exemption.
  Individual
 R0000-504-02
The Dependent's name and SSN must match what the IRS has for them in the e-File database.
  Individual
 FW2-502
The Employer's EIN on the W-2 must match what the IRS has for the employer.
  Individual
 R0000-503-02
The spouse's SSN and Name don’t match what the IRS has for them.
  Individual
 R0000-544-02
If the taxpayer has dependents, the taxpayer can't be a dependent on another return. 
  Individual
 IND-508
The taxpayer's SSN must not be equal to a spouse's SSN on another return if the filing status is MFJ or MFS and the spouse exemption is claimed.
  Individual
 IND-996
The IP PIN for the qualifying person on the return is not valid.
  Individual
 IND-180-01
The taxpayer's Identity Protection PIN must match the e-File database.
  Individual
 F1040-510
If box 6a is checked, the primary taxpayer claiming an exemption can't be a dependent on another return.
  Individual
 F1040-428-01
The first time home buyer repayment amount is required on this return. Fill out the 5405.
  Individual
 SEIC-F1040-506-01
The dependent claiming EIC has already been claimed on another accepted return.
  Individual
 IND-046
This return requires the 8862 to claim EIC after disallowance.
 Individual
 IND-510
Spouse's SSN should not match the Primary taxpayer's SSN on another return.
 Individual
 IN-183-01
The Spouse's Identity Protection PIN is not valid.
 Individual
 F1099R-502-02
The payer's EIN on the 1099 doesn't match what is in the e-File database.
 S-Corp
 F7004-905-01
The type of the return seeking extension isn't the return type shown in IRS records.
 S-Corp
 F7004-011-01
The entity's EIN has already been used in an accepted return of the same type for the same tax period. 
 S-Corp
 R0000-900-01
The entity's EIN shown in the IRS records requires a different return type than what was filed. 
 S-Corp  F7004-904-01
The entity's tax year end date doesn't match IRS records.
 S-Corp
 R0000-901-01
The entity's EIN shown in the IRS records is for a different return type than what was filed.

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