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Common IRS Rejections
Understandably, the most common cause for IRS rejection is simple user error. Please do not u...
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0500
Primary SSN (SEQ 0010) and Primary Name Control (SEQ 0050) of the Tax Form must match data
fr...
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0501
Qualifying SSN (SEQ 0015, 0085) of Schedule EIC and the corresponding Qualifying Child Name
C...
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0502
Employer Identification Number (SEQ 0040) of Form W-2 and/or W-2GU, Payer Identification
Numb...
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0503
Secondary SSN (SEQ 0030) and Spouse’s Name Control (SEQ 0055) of the Tax Form must match
data...
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0504
Dependent’s SSN (SEQ 0175, 0185, 0195, 0205) of Form 1040/1040A and corresponding
Dependent N...
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0505
Employer Identification Number (SEQ 0040) of Form W-2 and/or W-2GU, or Payer Identification
N...
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0506
Qualifying SSN (SEQ 0015, 0085) of Schedule EIC was previously used for the same purpose.
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0507
Dependent’s SSN (SEQ 0175, 0185, 0195, 0205) of Form 1040/1040A was previously used for the
s...
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0508
Primary SSN (SEQ 0010) has been used as a Secondary SSN (SEQ 0030) on another return with
fil...
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0509
Secondary SSN (SEQ 0030) was previously used as a Dependent’s SSN or as a Schedule EIC
Qualif...
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0510
Primary SSN (SEQ 0010) and/or Secondary SSN (SEQ 0030) where the SSN was claimed as an
exempt...
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0511
Primary SSN (SEQ 0010) was used with the Filing Status (SEQ 0130) other than “3” or “4”, and w...
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0512
Form 8863 - Student’s Name Control (SEQ 0030, 0100, 0170, 0270, 0310, 0350) and corresponding
...
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0513
Secondary SSN (SEQ 0030) was used as a Secondary SSN more than once.
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0514
Insured Name Control (SEQ 0295) and Insured SSN (SEQ 0310) of Form 8853 must match data
from ...
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0515
Primary SSN (SEQ 0010) was used as a Primary SSN more than once.
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0516
Primary SSN (SEQ 0010) and the Primary Name Control (SEQ 0050) of the State-Only 1040 Return
...
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0517
Secondary SSN (SEQ 0030) and the Secondary Name Control (SEQ 0055) of the State-Only 1040
Ret...
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0518
Form 1310 – The Name Control of Person Claiming Refund (SEQ 0050) and the SSN of Person
Claim...
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0519
Form 8697 - Employer Identification Number of Entity (SEQ 0150) and Employee Name Control
(SE...
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0520
Employer Name Control (SEQ 0015) and Employer Identification Number (SEQ 0030) of Schedule H
...
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0521
Year of Birth for the following cannot equal the current processing year: Primary SSN (SEQ 001...
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0522
Primary Date of Birth (SEQ 0010) in the Authentication Record of an Online Return does not mat...
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0523
Spouse Date of Birth (SEQ 0040) in the Authentication Record of an Online Return does not matc...
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0524
Qualifying Person Name Control - 1, - 2 (SEQ 0120, 0221) and Qualifying Person SSN - 1, - 2
(...
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0525
Eligible Child Name Control - 1, - 2 (SEQ 0030, 0110) and Identifying Number Child - 1, - 2
(...
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0526
Qualifying Person SSN - 1, - 2 (SEQ 0214, 0223) of Form 2441/Schedule 2 was previously used fo...
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0527
Identifying Number Child - 1, - 2 (SEQ 0080, 0160) of Form 8839 was previously used for same
...
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0528
Form 8863 - Student's SSN (SEQ 0035, 0105, 0175, 0275, 0315, 0355) was previously used to clai...
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0529
Declaration Control Number (DCN) (SEQ 0008) of the Tax Return record Identification Page 1 can...
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0531
Form 1040/1040A/1040EZ – A Date of Death is present on IRS records for the Primary SSN (SEQ
0...
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0532
Form 1040/A/EZ – A Date of Death is present on IRS records for the Secondary SSN (SEQ 0030).
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0533
Form 1040/1040A – A Date of Death is present on IRS records for one or more of the Dependents
...
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0534
Schedule EIC – A Date of Death is present on IRS records for the Qualifying Child (ren) SSN (S...
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0535
Schedule EIC - Qualifying SSN (SEQ 0015, 0085) of Schedule EIC and the corresponding Year of
...
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0537
Form 1040/1040A - Exempt Spouse Name Control (SEQ 0165) and Spouse SSN (SEQ 0030) match
data ...
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0540
Tax Form – Individuals who have filed returns in a U.S. Possession in the prior year are not e...
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0560
Form 8901 - Child’s SSN (SEQ 0040, 0090, 0140, 0190) and corresponding Child Name Control
(SE...
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0563
Form 1040/1040A - Dependent’s SSN (SEQ 0175, 0185, 0195, 0205) with Eligibility for Child Tax
...
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0566
Form 8901 – A Date of Death is present on IRS records for one or more Child’s SSN (SEQ 0040,
...
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0600
Tax Form – IRS Master File indicates that the taxpayer must file Form 8862 to Claim Earned Inc...
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0602
Form 8862- Year for Which You Are Filing This Form (SEQ 0010) must equal the current tax year....
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0606
Tax Form – IRS Master File indicates that the taxpayer is not allowed to claim the Earned Inco...
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0607
Form 8866 – If more than one Form 8866 is present, then only the first occurrence of Form 8866...
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0610
Tax Form - If Address Ind (SEQ 0097) is equal to "3" (indicating a foreign country), then the ...
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0611
Tax Form - Foreign Street Address (SEQ 0062) is alphanumeric and cannot have leading or consec...
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0612
Tax Form - Foreign City, State or Province, Postal Code (SEQ 0064) is alphanumeric and cannot ...
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0613
Tax Form - Foreign Country (SEQ 0066) must be left justified and must contain a minimum of thr...
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0614
Tax Form - Earned Income Credit (SEQ 1180) cannot be significant when State Abbreviation (SEQ ...
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0615
Tax Form - If State Abbreviation (SEQ 0087) equals "AS", "GU", "MP", "PR", or "VI"; or Address...
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0616
Form W-2 – When Employee Address Continuation (SEQ 0105) is significant, then a period (.) mus...
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0619
Form 8379 – First Injured Spouse Box (SEQ 0030) and Second Injured Spouse Box (SEQ 0060)
cann...
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0620
Form 8379 – When Form 8379 is present, the following fields must be significant: either First ...
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0621
Form 8379 – When Community Property State Yes Box (SEQ 0150) is equal to “X”, one or more of
...
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0622
Form 8379 – When Total Other Income-Joint Return (SEQ 0210) is significant, then the sum of To...
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0624
Form 8379 – When Standard or Itemized Deduction - Joint Return (SEQ 0540) is significant, then...
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0625
Form 8379 – When Exemptions-Joint Return (SEQ 0570) is present, then either Exemptions-Injured...
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0626
Form 8379 – When Credits-Joint Return (SEQ 0600) is present, then the sum of Credits-Injured
...
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0627
Form 8379 – When Estimated Tax Payments-Joint Return (SEQ 0690) is significant, the sum of
Es...
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0628
Form 8379 – When Form 8379 is present, Form 2555/2555EZ, 8833, 8854 and 8891 must not be
pres...
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0629
Form 8379 – When Form 8379 is present, the following fields on Form 1040/A/EZ must not be
pre...
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0630
Form 8379 – When Form 8379 is present, the State Abbreviation (SEQ 0087) of Form 1040/A/EZ
ca...
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0631
Form 8379 – When 8379 is present, Filing Status (SEQ 0130) of Form 1040/1040A must equal “2”
...
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0632
Form 5471 – When Category of Filer-3 is significant Category 3 Attachment must.
When Other In...
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0633
Form 5471 – The following fields must be positive: SEQs 2730, 2740, 2930, 2940, 2970, 2980, 30...
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0634
Schedule N (Form 5471) – If Deduction for Dividends Paid During Tax Year (SEQ 0750) is signifi...
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0636
Form 8865 – For Each Form 8865 present, when Category 2 Filer (SEQ 0090) is significant, at le...
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0637
Form 8865 – Business Activity Code (SEQ 0690) must be within the valid range (111100 – 813000)...
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0638
Form 8865 – When Owns Constructive Interest (SEQ 1045) is significant, all of the following fi...
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0639
Form 8865 – When Total (SEQ 2240) is significant, Gross Receipts or Sales (SEQ 2220) or Less
...
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0640
Form 8865 – When Gross Profit (SEQ 2260) is significant, Total (SEQ 2240) or Cost of Goods Sol...
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0641
Form 8865 – When Net Farm Profit (Loss) (SEQ 2280) is significant, Schedule F (Form 1040) must...
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0642
Form 8865 – When Total Income (Loss) (SEQ 2310) is significant, one of the following fields mu...
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0643
Form 8865 – When Total Deductions (SEQ 2450) is significant, one of the following fields must ...
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0644
Form 8865 – When Net S-T Capital Gain (Loss) (SEQ 2750) is significant, Net S-T Entire Year Ca...
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0646
Form 8865 – When Net Long-Term Capital Gain (Loss) (SEQ 3130) is significant, Net L-T Capital
...
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0647
Form 8865 – When Net Section 1231 Gain (Loss) (SEQ 3270) is significant, Form 4797 must be
pr...
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0648
Form 8865 – When Rehabilitation Expenditures Rental Real Estate (SEQ 3410) is significant, For...
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0653
Form 8586 - If "Current Year Credit" (SEQ 0110) is significant, one or more Forms 8609-A must ...
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0654
Form 8586 - If "Number of Forms 8609-A Attached" (SEQ 0020) is significant, a matching number ...
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0655
Form 8865 – If File Form 1065 (SEQ 0800) is equal to "X", then the EIN Foreign Partnership (SE...
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0657
Form 8586 – Flow-through Entity EIN (SEQ 0115) must be numeric and the first two digits must e...
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0660
Form 8586 – When Passive Activity or Total Current Year Credit (SEQ 0140) and Net Income Tax
...
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0661
Form 8865 – When value is significant, attach schedule, record, summary or worksheet of suppor...
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0662
Form 8865 – The following fields must be positive: SEQs 2320, 2330, 2360, 2370, 2380 and 3100....
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0664
Authentication Record - When the Transmission Type Code (SEQ 0170) of the TRANA Record is
equ...
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0665
Form 8801 - Total Tax Credits (SEQ 0220) must be greater than zero.
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0666
Form 1040 – If Form 8801 Block (SEQ 1005) is equal to “X”, then Form 8801 must be present.
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0667
Form 4797 – If Form 4797 is present and Gain/Loss (Form 8824 Sec 1231) (SEQ 0456) or Form
88...
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0668
Self-Select PIN Program – The Primary Taxpayer is ineligible to participate in the Self-Select...
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0669
Self-Select PIN Program – The Secondary Taxpayer is ineligible to participate in the Self-Sele...
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0670
Authentication Record – When the PIN Type Code (SEQ 0008) is equal to "S", then the following
...
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0671
Authentication Record – When the PIN Type Code (SEQ 0008) is equal to "S" and Filing Status
(...
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0672
Authentication Record – When the PIN Type Code (SEQ 0008) is equal to “P” or “S”, then the ERO...
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0674
Authentication Record – When the PIN Type Code (SEQ 0008) is equal to "P", "S" or "O", then
P...
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0675
Authentication Record – When the PIN Type Code (SEQ 0008) is equal to "P", "S" or "O" and the
...
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0676
Authentication Record – When the PIN Type Code (SEQ 0008) is equal to “P”, “S”, or “O” and the...
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0677
Self-Select PIN Program – The Primary Taxpayer is ineligible to participate in the Self-Select...
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0678
Self-Select PIN Program – The Secondary Taxpayer is ineligible to participate in the Self-Sele...
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0679
Authentication Record – When the PIN TYPE Code (SEQ 0008) is equal to “S” or “O”, the Primary
...
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0680
Authentication Record – When the PIN TYPE Code (SEQ 0008) is equal to “S” or “O” and the Filin...
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0681
Authentication Record – When the PIN Type Code (SEQ 0008) is equal to "O", then the following
...
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0682
Authentication Record – When the PIN Type Code (SEQ 0008) is equal to "O" and Filing Status
(...
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0683
Authentication Record – When the PIN TYPE Code (SEQ 0008) is equal to “P” or “S”, the first si...
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0684
Authentication Record – When the PIN TYPE Code (SEQ 0008) is equal to “P”, “S” or “O”, then th...
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0685
Summary Record - Number of Preparer Note Records (SEQ 0110) must equal the number of
preparer...
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0686
Summary Record - Number of Election Explanation Records (SEQ 0120) must equal the number of
e...
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0687
Summary Record - Number of Regulatory Explanation Records (SEQ 0130) must equal the number
of...
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0688
Summary Record - Count of Authentication Record (SEQ 0140) must equal the count of
authentica...
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0689
Authentication Record – The year of Taxpayer Signature Date (SEQ 0070) must equal current
pro...
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0690
Form Payment (Balance Due) – If Refund (SEQ 1270) of the Tax Form is greater than zero, then a...
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0691
Form Payment (Balance Due) – Amount of Tax Payment (SEQ 0060) cannot be greater than Amount Ow...
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0692
Form Payment – Amount of Tax Payment (SEQ 0060) must be greater than zero.
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0693
Form Payment – When there are two occurrences of Form Payments,one of the occurrences must
ha...
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0694
Authentication Record – When the PIN Type Code (SEQ 0008) is equal to "S", then the
Jurat/Dis...
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0695
Authentication Record – When the PIN Type Code (SEQ 0008) is equal to "P", then the
Jurat/Dis...
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0696
Authentication Record – When the PIN Type Code (SEQ 0008) is equal to "O", then the
Jurat/Dis...
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0697
Authentication Record – When the PIN Type Code (SEQ 0008) is equal to "P", then the following...
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0698
Authentication Record – When the PIN Type Code (SEQ 0008) is equal to "P" and Filing Status (S...
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0699
Authentication Record – When the PIN Type Code (SEQ 0008) is equal to "P", then the following
...
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0700
Form 6781 – When Mixed Straddle Account Election Box (SEQ 0040) equals “X”, Statement Required...
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0701
Form 6781 – When Form 1099-B Adjustments (SEQ 0200) is significant, Form 1099-B Adjustment
Sc...
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0702
Form 2120 - Person Supported First Name (SEQ 0020) and Person Support Last Name (SEQ 0030)
mu...
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0703
Form 2120 - Eligible First Name (SEQ 0040), Eligible Last Name (SEQ 0045), SSN (SEQ 0050),
St...
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0706
Form 2120 - The Calendar Year (SEQ 0010) must equal the Current Tax Year, else reject the retu...
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0707
Form 2120 – The Person Supported First Name (SEQ 0020) must equal one of the following
Depend...
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0708
Form 2120 - SSN of Eligible Person (SEQ 0050, 0110, and 0230) must be within the valid ranges ...
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0709
Tax Form - When both the Form 9465 (Installment Agreement Request) and a Form Payment (Balance...
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0710
Form 9465 – When Direct Debit information is present, Routing Transit Number (RTN) (SEQ 0330)
...
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0711
Form 8082 - Only one of the Following fields can equal "X": Pass-Through Entity (Partnership) ...
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0712
Form 8082 - Identifying Number of Pass-Through Entity (SEQ 0080) and Name of Pass-Through
Ent...
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0713
Form 8082 - The Identifying Number (SEQ 0010) must be significant and equal to Primary SSN (SE...
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0714
Form 8697 - Employer Identification Number of Entity (SEQ 0150) and Name of Entity (SEQ 0140) ...
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0715
Form 8697 – Only one of the following fields can be significant; REG-Net Amount of Interest Yo...
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0716
Form 8697 - Identifying Number (SEQ 0080) must equal either Primary SSN (SEQ 0010) or
Seconda...
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0717
Form 1040 – When F8697 Literal or F8866 Literal is equal to “FORM 8697”, then Form
8697 must ...
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0720
Form 3800 – When any two or more of the following forms are present, Form 3800 must be present...
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0721
Form 1040 – When Specify Other Credit Literal (SEQ 1010) equals “8834”, Form 8834 must be
pre...
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0722
Form 1040 – When Other Credits (SEQ 1015) is significant, at least one of the following forms ...
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-
0723
Form 3468 – If Certified Historic Structures (SEQ 0050) or Calculated Expenditures Certified H...
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-
0724
Form 3468 – If Current Year Investment Credit (SEQ 0160) and Net Income Tax (SEQ 0320) both
c...
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-
0725
Form 3800 – If Current Year Investment Credit (SEQ 0020) is significant, then Form 3468 must b...
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-
0726
Form 3800 – If Current Year Work Opportunity Credit (SEQ 0030) is significant, then Form 5884 ...
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-
0727
Form 3800 – If Current Year Welfare to Work Credit (SEQ 0040) is significant, then Form 8861 m...
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-
0729
Form 3800 – If Current Year Credit for Increasing Research (SEQ 0060) is significant, then For...
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-
0730
Form 3800 – If Current Year Low-Income Housing Credit (SEQ 0070) is significant, then Form 85...
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-
0731
Form 3800 – If Current Year Enhanced Oil Recovery Credit (SEQ 0080) is significant, then Form ...
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-
0732
Form 3800 – If Current Year Disabled Access Credit (SEQ 0090) is significant, then Form 8826 m...
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-
0733
Form 3800 – If Current Year Renewable Electricity Production (SEQ 0100) is significant, then F...
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-
0734
Form 3800 – If Current Year Indian Employment Credit (SEQ 0110) is significant, then Form 8845...
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-
0735
Form 3800 – If Current Year Credit for Employer Social Security (SEQ 0120) is significant, the...
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-
0736
Form 3800 – If Current Year Orphan Drug Credit (SEQ 0130) is significant, then Form 8820 must ...
|
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-
0737
Form 3800 – If Current Year Credit for Contributions (SEQ 0660) is significant, then Form 8847...
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-
0738
Form 3800 – If Current Year Trans-Alaska Pipeline Credit (SEQ 0680) is significant, then Curre...
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|
-
0739
Form 3800 – If Passive Activity Credits (SEQ 0770) is significant, then Passive Activity Credi...
|
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-
0740
Form 3800 – If Subtract Line 3 from Line 2 (SEQ 0780) is significant, then Subtract Line 3 fro...
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|
-
0741
Form 3800 – If Passive Activity Credits Allowed (SEQ 0790) is significant, then Form 8582-CR m...
|
|
-
0742
Form 3800 – If Tentative General Business Credit (SEQ 0850) and Net Income Tax (SEQ 1110) both...
|
|
-
0743
Form 3800 – The following fields must be positive: SEQs 0020, 0030, 0040, 0060, 0070, 0080, 00...
|
|
-
0744
Form 5884 – If Total Current Year Work Opportunity Credit (SEQ 0110) and Net Income Tax
(SEQ ...
|
|
-
0745
Form 6478 – Qualified Ethanol Fuel Production (SEQ 0020) cannot be greater than 15,000,000 (fi...
|
|
-
0746
Form 6478 - If Current Year Credit for Alcohol Used as Fuel (SEQ 0230) and Net Income Tax
(SE...
|
|
-
0747
Form 6765 – Fixed-base Percentage (SEQ 0100) cannot be greater than 16% (016000).
|
|
-
0748
Form 6765 – If Subtract Line 3 from Line 2 – Sect. A (SEQ 0040), Subtract Line 12 from Line 9
...
|
|
-
0749
Form 6765 - If Total current year credit for Increasing Research (SEQ 0460) and Net Income Tax...
|
|
-
0750
Form 8820 - If Current Year Orphan Drug Credit (SEQ 0050) and Net Income Tax (SEQ 0210) both
...
|
|
-
0751
Subtract Line 2 from Line 1 (SEQ 0030) cannot be less than zero.
|
|
-
0752
Form 8826 – Current Year Disabled Access Credit (SEQ 0070) cannot be greater than 5000.
|
|
-
0753
Form 8826 - If Current Year Disabled Access Credit (SEQ 0070) and Net Income Tax (SEQ 0230) bo...
|
|
-
0754
Form 8830 - If Current Year Credit (SEQ 0050) and Net Income Tax (SEQ 0210) both contain an en...
|
|
-
0755
Form 8834 - If Tentative Qualified Electric Vehicle Credit (SEQ 0230) and Net Regular Tax (SEQ...
|
|
-
0756
Form 8835 - If Current Year Credit (SEQ 0200) and Net Income Tax (SEQ 0360) both contain an en...
|
|
-
0757
Form 8844 - If Current Year Credit (SEQ 0120) and Net Income Tax (SEQ 0280) both contain an en...
|
|
-
0758
Form 8845 - If Current Year Credit (SEQ 0070) and Net Income Tax (SEQ 0230) both contain an en...
|
|
-
0759
Form 8846 - If Current Year Credit (SEQ 0080) and Net Income Tax (SEQ 0240) both contain an en...
|
|
-
0760
Form 8847 - If Current Year Credit (SEQ 0050) and Net Income Tax (SEQ 0210) both contain an en...
|
|
-
0762
Form 8861 - If Current Year Welfare-to-Work Credit (SEQ 0080) and Net Income Tax (SEQ 0240) bo...
|
|
-
0763
Form 8874 - When Current Year Credit (SEQ 0360) and Net Income Tax (SEQ 0560) both contain an
...
|
|
-
0764
Form 8881 - Current Year Credit (SEQ 0060) cannot be greater than $500.
|
|
-
0765
Form 8881 - When Current Year Credit (SEQ 0060)” and Net Income Tax (SEQ 0260) both contain an...
|
|
-
0766
Form 8882 - When Current Year Credit (SEQ 0090)” and Net Income Tax (SEQ 0310) both contain an...
|
|
-
0767
Tax Form - When Third Party Designee "Yes" Box (SEQ 1303) equals to "X", Third Party Designee
...
|
|
-
0768
Form 8621 – If Deemed Dividend Election (SEQ 0250) equals “X”, then Attach Statement For Post
...
|
|
-
0770
Tax Form – Third Party Designee “Yes” Box (SEQ 1303) and Third Party Designee “No” Box
(SEQ 1...
|
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-
0771
Form 8621- Identifying Number (SEQ 0020) must be significant.
|
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-
0772
Form 8621 – When Total Distributions From PFIC During Current Tax Year (SEQ 0500) or Total
Di...
|
|
-
0773
Form 8621 – When Subtract Line 1b from Line 1a (SEQ 0310) of Form 8621 contains a significant
...
|
|
-
0775
Form 8621 – When Elect to Treat POST 1986 Earnings & Profits as an Excess Distribution
(SEQ 0...
|
|
-
0776
Form 8621 – When Elect to Extend Time of PYMT (SEQ 0260) equal “X”, then Subtract Line 3d From...
|
|
-
0777
Form 8621 – If Election To Recognize Gain On Deemed Sale Of Pfic (SEQ 0270) equals “X”, then e...
|
|
-
0778
Form 1040 – When F8611 Literal (SEQ 1114) equals “LIHCR” and F8611 Amount (SEQ 1116) is
signi...
|
|
-
0779
Form 1040 – If F8693 Approved Indicator (SEQ 1118) is significant, then F8693 Approved Date
(...
|
|
-
0782
Form 982 – When Discharge of Indebtedness in a Title 11 Case (SEQ 0020) equals blank,
Dischar...
|
|
-
0783
Form 982 – When Amt Excluded From Inc: Under Section 108(b)(5) (SEQ 0100) is significant, then...
|
|
-
0784
Form 982 – When Discharge of Qualified Real Prop Bus Indebtedness (SEQ 0050) is significant,
...
|
|
-
0785
Form 2439 – All of these fields must be significant: Company or Trust Name Control (SEQ 0050),...
|
|
-
0786
Form 2439 – Shareholder SSN (SEQ 0130) must equal Primary SSN (SEQ 0010) or Secondary SSN (SEQ...
|
|
-
0790
Form 1040 – If Form 2439 Block (SEQ 1202) equal “X”, then Form 2439 must be present and vice
...
|
|
-
0791
Form 1040 – If Other Payments (SEQ 1210) is significant, then at least one of the following mu...
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|
-
0805
TRANS Record B (TRANB) must be present.
|
|
-
0822
TRANS Record A (TRANA) - Transmission Sequence for Julian Day (SEQ 0080) matches a
previously...
|
|
-
0823
Unrecognizable Transmission - If there are any unrecognizable or inconsistent control data, t...
|
|
-
0824
TRANS Record A (TRANA) - Transmitter EFIN (SEQ 0110) must be present.
|
|
-
0825
Invalid Sequence of Records in Transmission - The data records of the transmission must be in ...
|
|
-
0830
RECAP Record - Total EFT (SEQ 0020) does not equal program-computed count. Total EFT Count
is...
|
|
-
0831
RECAP Record - Total Return Count (SEQ 0030) does not equal program-computed count. Total
Ret...
|
|
-
0832
RECAP Record – Total State Only Return Count (SEQ 0130) does not equal program computed
count...
|
|
-
0840
RECAP Record - The following fields must equal those in the Trans Record A (TRANA):
IDENTIFIC...
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|
-
0904
Primary SSN (SEQ 0010) of the Tax Form cannot duplicate a Primary SSN within the same “drain” ...
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|
-
0906
Secondary SSN (SEQ 0030) of the Tax Return cannot duplicate a Secondary SSN within the same
“...
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|
-
0915
Form 8609-A – If Have Form 8609-No (SEQ 0060) contains “X”, the rest of the fields on the form...
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|
-
0916
Form 8609-A – If Building Qualified Low-Income – No (SEQ 0080) contains “X”, the rest of the f...
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|
-
0921
Form 8864 – If Current Year Credit (SEQ 0120) and Net Income Tax (SEQ 0290) both contain an
e...
|
|
-
0925
Form 8896 – If Current Year Credit (SEQ 0090) and Net Income Tax (SEQ 0290) both contain an
e...
|
|
-
0930
Form 6251 - The following fields (when significant) may not be negative: SEQs 0085, 0098, 0100...
|
|
-
0950
Form 8873 - When Election Under Section 942(a)(3) (SEQ 0020) equals “X”, Attachment Election
...
|
|
-
0951
Form 8873 - When Election Extraterritorial Income Exclusion FSC (SEQ 0030) equals “X”,
Attach...
|
|
-
0952
Form 8873 - When Aggregate on Tabular Schedule (SEQ 0085) equals “X”, Attachment to Tabular
S...
|
|
-
0953
Form 8873 - When Tabular Schedule of Transactions (SEQ 0095)equals “X”, Attachment to Schedule...
|
|
-
0954
Form 8873 - When Group of Transactions (SEQ 0110) equals “X”, Attachment to Group of
Transact...
|
|
-
0955
Form 8873 - When Additional Section 263A Costs Trade (SEQ 0310) or Additional Section 263A
Co...
|
|
-
0956
Form 8873 - When Other Costs Trade (SEQ 0330) or Other Costs Sale and Lease (SEQ 0340) is
sig...
|
|
-
0957
Form 8873 - When Other Expenses and Deductions Trade (SEQ 0430) or Other Expenses and
Deducti...
|
|
-
0961
Form 8901 - Qualifying child data must be complete and correctly formatted.
Child First Name ...
|
|
-
0962
Form 8901 - Form 8901 may not be e-filed when all of the following are true:
Exempt Self (SEQ...
|
|
-
0964
Form 8901 - Child's SSN (SEQ 0040, 0090, 0140, 0190) cannot equal another Child's SSN from For...
|
|
-
0970
Form 1116 - When Financial Services Income (SEQ 0040) equals “X”, Financial Services Income
S...
|
|
-
0971
Form 1116 - When Allocable Expenses A (SEQ 0200) is significant, Allocable Expense Statement A...
|
|
-
0972
Form 1116 - When Other Deductions A (SEQ 0220) is significant, Other Deductions Statement A
(...
|
|
-
0973
Form 1116 - When Taxes Wthld on Dividends Foreign Curr. A (SEQ 0610), or Taxes Wthld Rent/Roy...
|
|
-
09749
Form 1116 - When Carryback/Carryover Amount (SEQ 0950) is significant, Carryback/Carryover
Ex...
|
|
-
0975
Form 1116 - When Foreign Tax Reduction Amount (SEQ 0980) is significant, Foreign Tax Reduction...
|
|
-
0976
Form 1116 - When Adjustments to Taxable Income (SEQ 1020) is significant, Adjustments
Explana...
|
|
-
0982
Form 1040 - When Domestic Production Activities Ded (SEQ 0710) is significant it must equal
D...
|
|
-
0983
Form 8903 - When Wage-Limited DPA Deduction (SEQ 0390) is significant and Adjusted Gross
Inco...
|
|
-
0986
Form T - When Other Consideration Amount (SEQ 0130) is significant, Other Consideration Amount...
|
|
-
0987
Form T - When Section 631(a) Timber Cutting Election – Yes Box SEQ 1310) equals “X”,
Section ...
|
|
-
0988
Form T - When Other Consideration Amount-S (SEQ 1440) is significant, Other Consideration
Amo...
|
|
-
0999
A maximum of 96 Error Reject Codes can be provided in the acknowledgment file. If more than 9...
|
|
-
1000
Form 1310 – When the Filing Status Code (SEQ 0130) of the Tax Form is NOT equal to "Married
F...
|
|
-
1001
Form 1310 – When the Filing Status Code (SEQ 0130) of the Tax Form is equal to "Married Filing...
|
|
-
1002
Form 1310 – The Tax Year Decedent Due Refund (SEQ 0010) must equal the current tax year.
|
|
-
1003
Form 1310 – The year of the Date of Death (SEQ 0030) must equal the current tax year or
proce...
|
|
-
1004
Form 1310 – The Date of Death (SEQ 0030) must be significant and match either the Primary Date...
|
|
-
1005
Form 1310 – When Person Other Than A or B Claiming Decedent Refund (SEQ 0190) equals "X",
the...
|
|
-
1006
Form 1310 - When Person Other Than A or B Claiming Decedent Refund (SEQ 0190) and Refund
Paid...
|
|
-
1007
Form 1310 – Person Claiming Refund Signature (SEQ 0290) and Signature Date (SEQ 0300) must
be...
|
|
-
1008
Form 1310 – Valid Proof of Death is in my Possession (SEQ 0200) must equal "X".
|
|
-
1009
Form 1310 – Street Address (SEQ 0110) is alphanumeric and cannot have leading or consecutive
...
|
|
-
1010
Form 1310 – Zip Code (SEQ 0150) must be within the valid ranges of zip codes listed for the
c...
|
|
-
1011
Form 1310 – State Abbreviation (SEQ 0140) must be significant and consistent with the standard...
|
|
-
1012
Form 1310 – City (SEQ 0130) must be left-justified and must contain a minimum of three alpha
...
|
|
-
1013
Form 1310 – If Address Ind (SEQ 0160) equals "1" (APO/FPO Address), then City (SEQ 0130) must
...
|
|
-
1014
Tax Form – When Filing Status Code (SEQ 0130) is equal to "2" and the Primary Date of Death
(...
|
|
-
1015
Tax Form - When Filing Status (SEQ 0130) is equal to "2" and either the Primary Date of Death
...
|
|
-
1016
Tax Form - When Filing Status Code (SEQ 0130) is NOT equal to "2" and the Primary Date of Deat...
|
|
-
1017
Form 1310 – The SSN of Person Claiming Refund must be significant and cannot equal Primary SSN...
|
|
-
1018
Form 1310 – When only one Form 1310 is present, Decedent's SSN (SEQ 0040) must equal Primary S...
|
|
-
1019
Tax Form - When Filing Status (SEQ 0130) is "Other Than 2" and the Primary Date of Death (SEQ ...
|
|
-
1032
Tax Form - When Primary Date of Death (SEQ 0020) on the Tax Return is significant, the year of...
|
|
-
1033
Tax Form - When Primary Date of Death (SEQ 0020) on the Tax Return is significant, then the
f...
|
|
-
1034
Tax Form - When Primary Date of Death (SEQ 0020) on the Tax Return is significant, then Name L...
|
|
-
1035
Tax Form - When the Filing Status (SEQ 0130) is Other Than “2” and the Primary Date of Death
...
|
|
-
1036
Form 1310 - Name of Person Claiming Refund (SEQ 0060) must equal Name Line 2 (SEQ 0070) of Tax...
|
|
-
1037
Tax Form - When the Filing Status (SEQ 0130) is “2”, and the Primary Date of Death (SEQ 0020) ...
|
|
-
1038
Tax Form - When the Filing Status (SEQ 0130) is “2”, and the Secondary Date of Death (SEQ 0040...
|
|
-
1041
Form W-2GU – When Advance EIC Payment (SEQ 0200) is significant, taxpayers cannot file Form
1...
|
|
-
1042
Form W-2GU – Employer City (SEQ 0070) must contain at least three characters.
|
|
-
1043
Form W-2GU – Employer Identification Number must be numeric, then first two digits of
Employe...
|
|
-
1045
Form W-2GU – Employee SSN (SEQ 0080) must equal either the Primary SSN (SEQ 0010) or
Secondar...
|
|
-
1046
Summary Record – Number of Forms W-2GU Records (SEQ 0063) must equal the number of Forms W-2GU...
|
|
-
1047
Form W-2GU – If the total of Wages (SEQ 0120) from Form(s) W-2GU is greater than $4,999 and th...
|
|
-
1048
Tax Form – If the State Abbreviation (SEQ 0087) is equal to "GU" and Wages, Salaries, and Tips...
|
|
-
1049
Tax Form - Tax returns from the U.S. Possessions of American Samoa, Guam, and the Commonwealth...
|
|
-
1050
When SEQ 0300 is present, then SEQ 0315 must equal "STMbnn".
|
|
-
10515
Tax Form - Earned Income Credit may not be claimed by residents of the U.S. Possessions or for...
|
|
-
1060
STCGL/LTCGL – Schedule D Page 1 or Form 8865 Page 1 must be the next record after the Capital
...
|
|
-
1061
STCGL/LTCGL – The Transaction Occurrence Number (SEQ 0010) must be significant and in
ascendi...
|
|
-
1062
STCGL/LTCGL – Any STCGL Reference number "STCGL" occurring within a tax return must have a
co...
|
|
-
1063
Summary Record – Number of STCGL Records (SEQ 0133) must equal the number of STCGL
Records co...
|
|
-
1064
Summary Record – Number of LTCGL Records (SEQ 0135) must equal the number of LTCGL
Records co...
|
|
-
1068
Tax Form – If Nontaxable Combat Pay Election (SEQ 1185) is significant, it must equal total
n...
|
|
-
10704
Form 8885 – If “Advance Payments” (SEQ 0240) does not contain a significant amount, “Multiply ...
|
|
-
1071
Form 1040 - If Form 8885 Block (SEQ 1208) is significant, then Form 8885 must be attached and ...
|
|
-
1072
Form 8885 – On each Form 8885 at least one of the following fields must equal “X”: SEQ 0035, 0...
|
|
-
1073
Form 8885 – Amount Paid for Health Insurance (SEQ 0190) must contain a significant entry.
|
|
-
1074
Form 8885 - When only one Form 8885 is present, SSN of Recipient (SEQ 0020) must equal the
Pr...
|
|
-
1075
Form 8885 – Information provided to the IRS indicates that filer is not eligible to claim the ...
|
|
-
1076
Form 8885 – When any of the Month boxes (SEQ 0035, 0045, 0055, 0065, 0075, 0085, 0095, 0105,
...
|
|
-
10801
Form 1040 – If Form 8859 Block (SEQ 0990) equals “X”, then Form 8859 must be attached.
|
|
-
1085
Form 8889 - SSN of HSA account beneficiary (SEQ 0010) of Form 8889 must equal Primary SSN (SEQ...
|
|
-
1094
Form 1040 - When Filing A Community Property State Return (SEQ 1317) is significant, the
Allo...
|
|
-
1095
Allocation Record - When the Allocation Record is present, Total Income (SEQ 0250) must be
si...
|
|
-
1096
Summary Record - Count of Allocation Record (SEQ 0105) must equal the count of Allocation Rec...
|
|
-
1120
Form 4684 – If more than one Form 4684 is present, only the first occurrence of Form 4684 can
...
|
|
-
1150
Authentication Record – An Authentication Record must be present when the Practitioner PIN, Se...
|
|
-
1155
Authentication Record – When the Primary Taxpayer Signature (SEQ 1321) or Spouse Signature
(S...
|
|
-
1170
Form 3800 – If Current Year New Markets Credit (SEQ 0540) is significant, then Form 8874 must ...
|
|
-
1171
Form 3800 – If Credit for Small Employer Pension Plan Startup Cost (SEQ 0550) is significant, ...
|
|
-
1172
Form 3800 – If Credit for Employer-Provided Child Care Facilities (SEQ 0580) is significant, t...
|
|
-
1173
Form 3800 – If Current Year Biodiesel Fuels Credit (SEQ 0580) is significant, then Form 8864 m...
|
|
-
1174
Form 3800 – If Current Year Low Sulfur Diesel Fuel Credit (SEQ 0590) is significant, then Form...
|
|
-
1175
Form 3800 – If Katrina Employee Retention Credit (SEQ 0705) is significant, then Form 5884-A m...
|
|
-
1200
Form 8891 - Registered Retirement Savings Plan Box (SEQ 0110) and Registered Retirement
Incom...
|
|
-
1201
Form 8891 - Beneficiary Plan Status Box (SEQ 0130) and Annuitant Plan Status Box (SEQ 0140)
c...
|
|
-
1202
Form 8891 - If Annuitant Plan Status Box (SEQ 0140) equals “X”,
Previous U.S. Tax Deferral El...
|
|
-
1203
Form 8891 - If Annuitant Plan Status Box (SEQ 0140) equals blank, Previous U.S. Tax Deferral E...
|
|
-
1204
Form 8891 - If Annuitant Plan Status Box (SEQ 0140) equals blank, and if Previous U.S. Tax Def...
|
|
-
1205
Form 8891 - If Annuitant Plan Status Box (SEQ 0140), or Previous U.S. Tax Deferral Elect “Yes”...
|
|
-
1215
Form 1040/1040A - When Exemption Amount (SEQ 0810) exceeds an amount equal to $3,200
multipli...
|
|
-
1216
Form 8914 - Entries for displaced individuals must begin on the first line. No lines may be sk...
|
|
-
1221
Form 8915 - SSN of Qualified Taxpayer (SEQ 0020) on the first Form 8915 must be significant an...
|
|
-
1222
Form 8915 - SSN of Qualified Taxpayer (SEQ 0020) on the second Form 8915 must be significant
...
|
|
-
1303
Form 8862 – If Number of Days Child 1/Child 2 Lived in U.S. (SEQ 0062/0072) is less than 184, ...
|
|
-
1305
1305 - Form 8862 - If Person Lived w/Child –Yes (SEQ 0290) equal “X”, then one of the followin...
|
|
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