| 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. |
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| F1099R-502-02 |
The payer's EIN on the 1099 doesn't match what is in the e-File database. |
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| 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. |
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| 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. |
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| IND-510-02 |
Spouse's SSN should not match the Primary taxpayer's SSN on another return. |
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| 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. |
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| 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. |
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| 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. |
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| 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. |
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| SEIC-F1040-535-04 |
Child SSN / BirthYr on EIC must match IRS database |
Check birth date of each dependent. |