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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 Tips
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
F1040-516 F1040-516,If Form 1040, 'PrimaryClaimAsDependentInd' is not checked, then the Primary SSN must not be the same as a Dependent SSN on another return filed for the same tax year.
F1099R-502-02 The payer's EIN on the 1099 doesn't match what is in the e-File database.
F8962-070 The IRS is expecting Form 1095-A to be included on the return. 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
FW2-502 The Employer's EIN on the W-2 must match what the IRS has for the employer. See KB 10630
IND-031-04 'PrimaryPriorYearPIN' or 'PrimaryPriorYearAGIAmt' in the Return Header must match the e-File database. Check the taxpayer's prior year PIN entry on the PIN screen.
IND-032-04 'SpousePriorYearPIN' or 'SpousePriorYearAGIAmt' in the Return Header must match the e-File database. Check the spouse's prior year PIN entry on the PIN screen.
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
IND-180-01 Taxpayer IP PIN did not match IRS database See KB 16543
IND-181-01 Taxpayer IP PIN missing See KB 16543
IND-183-01 The Spouse did not enter a valid Identity Protection Personal Identification Number (IP PIN). Please visit www.irs.gov/getanippin for further information and resubmit your return with the correct number. See KB 16543
IND-452 In an original return, the Primary SSN in the Return Header must not be the same as the TIN of a previously accepted electronic Individual return filed for the same tax period.
IND-507 A Dependent SSN in 'DependentDetail' on the return was used as a Dependent SSN on a previously accepted return for the same tax period.
IND-510-02 Spouse's SSN should not match the Primary taxpayer's SSN on another return.
IND-517-01 A Dependent SSN in the return must not be the same as the Primary or Spouse SSN on another return where 'PrimaryClaimAsDependentInd' or 'SpouseClaimAsDependentInd' is not checked.
IND-524 If 'PINTypeCd' in the Return Header has the value "Self-Select On-Line" and the filing status of the return is not married filing jointly, then 'PrimaryBirthDt' in the Return Header must match the e-File database.
IND-901 The Primary SSN in the Return Header has been locked because Social Security Administration records indicate the number belongs to a deceased individual. See KB 13918
IND-995 The Dependent/Qualifying Person Identity Protection Personal Identification Number (IP PIN) must match the e-File database. Please double check your entry and resubmit your return with the correct number. See KB 16543
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
R0000-500-01 The taxpayer's SSN and Name doesn't match what the IRS e-File database has for the taxpayer. Check name and SSN of Taxpayer.
R0000-503-02 The spouse's SSN and Name don’t match what the IRS has for them.
R0000-504-02 The Dependent's name and SSN must match what the IRS has for them in the e-File database. See KB 10429
R0000-905-01 Electronic Filing Identification Number (EFIN) in the Return Header must be listed in the e-File database and in accepted status. See KB 10186
S2-F1040-147 The e-File database indicates a First Time Homebuyer Installment Payment is due for the Primary SSN. Include amount on Schedule 2 (Form 1040), 'FirstTimeHmByrRepaymentAmt' and attach Form 5405 if required. See KB 10560
S2-F1040-394 Schedule 2 (Form 1040), 'FirstTimeHmByrRepaymentAmt' must not be greater than the First-Time Homebuyer Credit amount in the e-File database. See KB 10560
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
SEIC-F1040-506-03 The dependent claiming EIC has already been claimed on another accepted return.
SEIC-F1040-535-04 Child SSN / BirthYr on EIC must match IRS database Check birth date of each dependent.



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