IRS Rejection Codes

0500 Primary SSN (SEQ 0010) and Primary Name Control (SEQ 0050) of the Tax Form must match data fr...
0501 Qualifying SSN (SEQ 0015, 0085) of Schedule EIC and the corresponding Qualifying Child Name C...
0502 Employer Identification Number (SEQ 0040) of Form W-2 and/or W-2GU, Payer Identification Numb...
0503 Secondary SSN (SEQ 0030) and Spouse’s Name Control (SEQ 0055) of the Tax Form must match data...
0504 Dependent’s SSN (SEQ 0175, 0185, 0195, 0205) of Form 1040/1040A and corresponding Dependent N...
0505 Employer Identification Number (SEQ 0040) of Form W-2 and/or W-2GU, or Payer Identification N...
0506 Qualifying SSN (SEQ 0015, 0085) of Schedule EIC was previously used for the same purpose.
0507 Dependent’s SSN (SEQ 0175, 0185, 0195, 0205) of Form 1040/1040A was previously used for the s...
0508 Primary SSN (SEQ 0010) has been used as a Secondary SSN (SEQ 0030) on another return with fil...
0509 Secondary SSN (SEQ 0030) was previously used as a Dependent’s SSN or as a Schedule EIC Qualif...
0510 Primary SSN (SEQ 0010) and/or Secondary SSN (SEQ 0030) where the SSN was claimed as an exempt...
0511 Primary SSN (SEQ 0010) was used with the Filing Status (SEQ 0130) other than “3” or “4”, and w...
0512 Form 8863 - Student’s Name Control (SEQ 0030, 0100, 0170, 0270, 0310, 0350) and corresponding ...
0513 Secondary SSN (SEQ 0030) was used as a Secondary SSN more than once.
0514 Insured Name Control (SEQ 0295) and Insured SSN (SEQ 0310) of Form 8853 must match data from...
0515 Primary SSN (SEQ 0010) was used as a Primary SSN more than once.
0516 Primary SSN (SEQ 0010) and the Primary Name Control (SEQ 0050) of the State-Only 1040 Return ...
0517 Secondary SSN (SEQ 0030) and the Secondary Name Control (SEQ 0055) of the State-Only 1040 Ret...
0518 Form 1310 – The Name Control of Person Claiming Refund (SEQ 0050) and the SSN of Person Claim...
0519 Form 8697 - Employer Identification Number of Entity (SEQ 0150) and Employee Name Control (SE...
0520 Employer Name Control (SEQ 0015) and Employer Identification Number (SEQ 0030) of Schedule H ...
0521 Year of Birth for the following cannot equal the current processing year: Primary SSN (SEQ 001...
0522 Primary Date of Birth (SEQ 0010) in the Authentication Record of an Online Return does not mat...
0523 Spouse Date of Birth (SEQ 0040) in the Authentication Record of an Online Return does not matc...
0524 Qualifying Person Name Control - 1, - 2 (SEQ 0120, 0221) and Qualifying Person SSN - 1, - 2 (...
0525 Eligible Child Name Control - 1, - 2 (SEQ 0030, 0110) and Identifying Number Child - 1, - 2 (...
0526 Qualifying Person SSN - 1, - 2 (SEQ 0214, 0223) of Form 2441/Schedule 2 was previously used fo...
0527 Identifying Number Child - 1, - 2 (SEQ 0080, 0160) of Form 8839 was previously used for same ...
0528 Form 8863 - Student's SSN (SEQ 0035, 0105, 0175, 0275, 0315, 0355) was previously used to clai...
0529 Declaration Control Number (DCN) (SEQ 0008) of the Tax Return record Identification Page 1 can...
0531 Form 1040/1040A/1040EZ – A Date of Death is present on IRS records for the Primary SSN (SEQ 0...
0532 Form 1040/A/EZ – A Date of Death is present on IRS records for the Secondary SSN (SEQ 0030).
0533 Form 1040/1040A – A Date of Death is present on IRS records for one or more of the Dependents ...
0534 Schedule EIC – A Date of Death is present on IRS records for the Qualifying Child (ren) SSN (S...
0535 Schedule EIC - Qualifying SSN (SEQ 0015, 0085) of Schedule EIC and the corresponding Year of ...
0537 Form 1040/1040A - Exempt Spouse Name Control (SEQ 0165) and Spouse SSN (SEQ 0030) match data...
0540 Tax Form – Individuals who have filed returns in a U.S. Possession in the prior year are not e...
0560 Form 8901 - Child’s SSN (SEQ 0040, 0090, 0140, 0190) and corresponding Child Name Control (SE...
0563 Form 1040/1040A - Dependent’s SSN (SEQ 0175, 0185, 0195, 0205) with Eligibility for Child Tax ...
0566 Form 8901 – A Date of Death is present on IRS records for one or more Child’s SSN (SEQ 0040, ...
0600 Tax Form – IRS Master File indicates that the taxpayer must file Form 8862 to Claim Earned Inc...
0602 Form 8862- Year for Which You Are Filing This Form (SEQ 0010) must equal the current tax year....
0606 Tax Form – IRS Master File indicates that the taxpayer is not allowed to claim the Earned Inco...
0607 Form 8866 – If more than one Form 8866 is present, then only the first occurrence of Form 8866...
0610 Tax Form - If Address Ind (SEQ 0097) is equal to "3" (indicating a foreign country), then the...
0611 Tax Form - Foreign Street Address (SEQ 0062) is alphanumeric and cannot have leading or consec...
0612 Tax Form - Foreign City, State or Province, Postal Code (SEQ 0064) is alphanumeric and cannot...
0613 Tax Form - Foreign Country (SEQ 0066) must be left justified and must contain a minimum of thr...
0614 Tax Form - Earned Income Credit (SEQ 1180) cannot be significant when State Abbreviation (SEQ...
0615 Tax Form - If State Abbreviation (SEQ 0087) equals "AS", "GU", "MP", "PR", or "VI"; or Address...
0616 Form W-2 – When Employee Address Continuation (SEQ 0105) is significant, then a period (.) mus...
0619 Form 8379 – First Injured Spouse Box (SEQ 0030) and Second Injured Spouse Box (SEQ 0060) cann...
0620 Form 8379 – When Form 8379 is present, the following fields must be significant: either First...
0621 Form 8379 – When Community Property State Yes Box (SEQ 0150) is equal to “X”, one or more of ...
0622 Form 8379 – When Total Other Income-Joint Return (SEQ 0210) is significant, then the sum of To...
0624 Form 8379 – When Standard or Itemized Deduction - Joint Return (SEQ 0540) is significant, then...
0625 Form 8379 – When Exemptions-Joint Return (SEQ 0570) is present, then either Exemptions-Injured...
0626 Form 8379 – When Credits-Joint Return (SEQ 0600) is present, then the sum of Credits-Injured ...
0627 Form 8379 – When Estimated Tax Payments-Joint Return (SEQ 0690) is significant, the sum of Es...
0628 Form 8379 – When Form 8379 is present, Form 2555/2555EZ, 8833, 8854 and 8891 must not be pres...
0629 Form 8379 – When Form 8379 is present, the following fields on Form 1040/A/EZ must not be pre...
0630 Form 8379 – When Form 8379 is present, the State Abbreviation (SEQ 0087) of Form 1040/A/EZ ca...
0631 Form 8379 – When 8379 is present, Filing Status (SEQ 0130) of Form 1040/1040A must equal “2” ...
0632 Form 5471 – When Category of Filer-3 is significant Category 3 Attachment must. When Other In...
0633 Form 5471 – The following fields must be positive: SEQs 2730, 2740, 2930, 2940, 2970, 2980, 30...
0634 Schedule N (Form 5471) – If Deduction for Dividends Paid During Tax Year (SEQ 0750) is signifi...
0636 Form 8865 – For Each Form 8865 present, when Category 2 Filer (SEQ 0090) is significant, at le...
0637 Form 8865 – Business Activity Code (SEQ 0690) must be within the valid range (111100 – 813000)...
0638 Form 8865 – When Owns Constructive Interest (SEQ 1045) is significant, all of the following fi...
0639 Form 8865 – When Total (SEQ 2240) is significant, Gross Receipts or Sales (SEQ 2220) or Less ...
0640 Form 8865 – When Gross Profit (SEQ 2260) is significant, Total (SEQ 2240) or Cost of Goods Sol...
0641 Form 8865 – When Net Farm Profit (Loss) (SEQ 2280) is significant, Schedule F (Form 1040) must...
0642 Form 8865 – When Total Income (Loss) (SEQ 2310) is significant, one of the following fields mu...
0643 Form 8865 – When Total Deductions (SEQ 2450) is significant, one of the following fields must...
0644 Form 8865 – When Net S-T Capital Gain (Loss) (SEQ 2750) is significant, Net S-T Entire Year Ca...
0646 Form 8865 – When Net Long-Term Capital Gain (Loss) (SEQ 3130) is significant, Net L-T Capital ...
0647 Form 8865 – When Net Section 1231 Gain (Loss) (SEQ 3270) is significant, Form 4797 must be pr...
0648 Form 8865 – When Rehabilitation Expenditures Rental Real Estate (SEQ 3410) is significant, For...
0653 Form 8586 - If "Current Year Credit" (SEQ 0110) is significant, one or more Forms 8609-A must...
0654 Form 8586 - If "Number of Forms 8609-A Attached" (SEQ 0020) is significant, a matching number...
0655 Form 8865 – If File Form 1065 (SEQ 0800) is equal to "X", then the EIN Foreign Partnership (SE...
0657 Form 8586 – Flow-through Entity EIN (SEQ 0115) must be numeric and the first two digits must e...
0660 Form 8586 – When Passive Activity or Total Current Year Credit (SEQ 0140) and Net Income Tax ...
0661 Form 8865 – When value is significant, attach schedule, record, summary or worksheet of suppor...
0662 Form 8865 – The following fields must be positive: SEQs 2320, 2330, 2360, 2370, 2380 and 3100....
0664 Authentication Record - When the Transmission Type Code (SEQ 0170) of the TRANA Record is equ...
0665 Form 8801 - Total Tax Credits (SEQ 0220) must be greater than zero.
0666 Form 1040 – If Form 8801 Block (SEQ 1005) is equal to “X”, then Form 8801 must be present.
0667 Form 4797 – If Form 4797 is present and Gain/Loss (Form 8824 Sec 1231) (SEQ 0456) or Form 88...
0668 Self-Select PIN Program – The Primary Taxpayer is ineligible to participate in the Self-Select...
0669 Self-Select PIN Program – The Secondary Taxpayer is ineligible to participate in the Self-Sele...
0670 Authentication Record – When the PIN Type Code (SEQ 0008) is equal to "S", then the following ...
0671 Authentication Record – When the PIN Type Code (SEQ 0008) is equal to "S" and Filing Status (...
0672 Authentication Record – When the PIN Type Code (SEQ 0008) is equal to “P” or “S”, then the ERO...
0674 Authentication Record – When the PIN Type Code (SEQ 0008) is equal to "P", "S" or "O", then P...
0675 Authentication Record – When the PIN Type Code (SEQ 0008) is equal to "P", "S" or "O" and the ...
0676 Authentication Record – When the PIN Type Code (SEQ 0008) is equal to “P”, “S”, or “O” and the...
0677 Self-Select PIN Program – The Primary Taxpayer is ineligible to participate in the Self-Select...
0678 Self-Select PIN Program – The Secondary Taxpayer is ineligible to participate in the Self-Sele...
0679 Authentication Record – When the PIN TYPE Code (SEQ 0008) is equal to “S” or “O”, the Primary ...
0680 Authentication Record – When the PIN TYPE Code (SEQ 0008) is equal to “S” or “O” and the Filin...
0681 Authentication Record – When the PIN Type Code (SEQ 0008) is equal to "O", then the following ...
0682 Authentication Record – When the PIN Type Code (SEQ 0008) is equal to "O" and Filing Status (...
0683 Authentication Record – When the PIN TYPE Code (SEQ 0008) is equal to “P” or “S”, the first si...
0684 Authentication Record – When the PIN TYPE Code (SEQ 0008) is equal to “P”, “S” or “O”, then th...
0685 Summary Record - Number of Preparer Note Records (SEQ 0110) must equal the number of preparer...
0686 Summary Record - Number of Election Explanation Records (SEQ 0120) must equal the number of e...
0687 Summary Record - Number of Regulatory Explanation Records (SEQ 0130) must equal the number of...
0688 Summary Record - Count of Authentication Record (SEQ 0140) must equal the count of authentica...
0689 Authentication Record – The year of Taxpayer Signature Date (SEQ 0070) must equal current pro...
0690 Form Payment (Balance Due) – If Refund (SEQ 1270) of the Tax Form is greater than zero, then a...
0691 Form Payment (Balance Due) – Amount of Tax Payment (SEQ 0060) cannot be greater than Amount Ow...
0692 Form Payment – Amount of Tax Payment (SEQ 0060) must be greater than zero.
0693 Form Payment – When there are two occurrences of Form Payments,one of the occurrences must ha...
0694 Authentication Record – When the PIN Type Code (SEQ 0008) is equal to "S", then the Jurat/Dis...
0695 Authentication Record – When the PIN Type Code (SEQ 0008) is equal to "P", then the Jurat/Dis...
0696 Authentication Record – When the PIN Type Code (SEQ 0008) is equal to "O", then the Jurat/Dis...
0697 Authentication Record – When the PIN Type Code (SEQ 0008) is equal to "P", then the following...
0698 Authentication Record – When the PIN Type Code (SEQ 0008) is equal to "P" and Filing Status (S...
0699 Authentication Record – When the PIN Type Code (SEQ 0008) is equal to "P", then the following ...
0700 Form 6781 – When Mixed Straddle Account Election Box (SEQ 0040) equals “X”, Statement Required...
0701 Form 6781 – When Form 1099-B Adjustments (SEQ 0200) is significant, Form 1099-B Adjustment Sc...
0702 Form 2120 - Person Supported First Name (SEQ 0020) and Person Support Last Name (SEQ 0030) mu...
0703 Form 2120 - Eligible First Name (SEQ 0040), Eligible Last Name (SEQ 0045), SSN (SEQ 0050), St...
0706 Form 2120 - The Calendar Year (SEQ 0010) must equal the Current Tax Year, else reject the retu...
0707 Form 2120 – The Person Supported First Name (SEQ 0020) must equal one of the following Depend...
0708 Form 2120 - SSN of Eligible Person (SEQ 0050, 0110, and 0230) must be within the valid ranges...
0709 Tax Form - When both the Form 9465 (Installment Agreement Request) and a Form Payment (Balance...
0710 Form 9465 – When Direct Debit information is present, Routing Transit Number (RTN) (SEQ 0330) ...
0711 Form 8082 - Only one of the Following fields can equal "X": Pass-Through Entity (Partnership)...
0712 Form 8082 - Identifying Number of Pass-Through Entity (SEQ 0080) and Name of Pass-Through Ent...
0713 Form 8082 - The Identifying Number (SEQ 0010) must be significant and equal to Primary SSN (SE...
0714 Form 8697 - Employer Identification Number of Entity (SEQ 0150) and Name of Entity (SEQ 0140)...
0715 Form 8697 – Only one of the following fields can be significant; REG-Net Amount of Interest Yo...
0716 Form 8697 - Identifying Number (SEQ 0080) must equal either Primary SSN (SEQ 0010) or Seconda...
0717 Form 1040 – When F8697 Literal or F8866 Literal is equal to “FORM 8697”, then Form 8697 must...
0720 Form 3800 – When any two or more of the following forms are present, Form 3800 must be present...
0721 Form 1040 – When Specify Other Credit Literal (SEQ 1010) equals “8834”, Form 8834 must be pre...
0722 Form 1040 – When Other Credits (SEQ 1015) is significant, at least one of the following forms...
0723 Form 3468 – If Certified Historic Structures (SEQ 0050) or Calculated Expenditures Certified H...
0724 Form 3468 – If Current Year Investment Credit (SEQ 0160) and Net Income Tax (SEQ 0320) both c...
0725 Form 3800 – If Current Year Investment Credit (SEQ 0020) is significant, then Form 3468 must b...
0726 Form 3800 – If Current Year Work Opportunity Credit (SEQ 0030) is significant, then Form 5884...
0727 Form 3800 – If Current Year Welfare to Work Credit (SEQ 0040) is significant, then Form 8861 m...
0729 Form 3800 – If Current Year Credit for Increasing Research (SEQ 0060) is significant, then For...
0730 Form 3800 – If Current Year Low-Income Housing Credit (SEQ 0070) is significant, then Form 85...
0731 Form 3800 – If Current Year Enhanced Oil Recovery Credit (SEQ 0080) is significant, then Form...
0732 Form 3800 – If Current Year Disabled Access Credit (SEQ 0090) is significant, then Form 8826 m...
0733 Form 3800 – If Current Year Renewable Electricity Production (SEQ 0100) is significant, then F...
0734 Form 3800 – If Current Year Indian Employment Credit (SEQ 0110) is significant, then Form 8845...
0735 Form 3800 – If Current Year Credit for Employer Social Security (SEQ 0120) is significant, the...
0736 Form 3800 – If Current Year Orphan Drug Credit (SEQ 0130) is significant, then Form 8820 must...
0737 Form 3800 – If Current Year Credit for Contributions (SEQ 0660) is significant, then Form 8847...
0738 Form 3800 – If Current Year Trans-Alaska Pipeline Credit (SEQ 0680) is significant, then Curre...
0739 Form 3800 – If Passive Activity Credits (SEQ 0770) is significant, then Passive Activity Credi...
0740 Form 3800 – If Subtract Line 3 from Line 2 (SEQ 0780) is significant, then Subtract Line 3 fro...
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...
0771 Form 8621- Identifying Number (SEQ 0020) must be significant.
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...
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...
0904 Primary SSN (SEQ 0010) of the Tax Form cannot duplicate a Primary SSN within the same “drain”...
0906 Secondary SSN (SEQ 0030) of the Tax Return cannot duplicate a Secondary SSN within the same “...
0915 Form 8609-A – If Have Form 8609-No (SEQ 0060) contains “X”, the rest of the fields on the form...
0916 Form 8609-A – If Building Qualified Low-Income – No (SEQ 0080) contains “X”, the rest of the f...
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...
0974 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 96...
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".
1051 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...
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...
1074 Form 8885 - When only one Form 8885 is present, SSN of Recipient (SEQ 0020) must equal the Pr...
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.
1070 Form 8885 – If “Advance Payments” (SEQ 0240) does not contain a significant amount, “Multiply...
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, ...
1080 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 Reco...
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 Form 8862 - If Person Lived w/Child –Yes (SEQ 0290) equal “X”, then one of the following must...
1062 STCGL/LTCGL – Any STCGL Reference number "STCGL" occurring within a tax return must have a co...
1068 Tax Form – If Nontaxable Combat Pay Election (SEQ 1185) is significant, it must equal total n...