Below, you will find some of the most common type of rejects received early in the Tax Season.
Reject Code: F8962-070
The e-File database indicates that Form 8962 or a binary attachment with description containing "ACA Explanation" must be present in the return.
Resolution:
If the Taxpayer received Market Place Insurance, then the 8962 form must be completed.
KB Article: 000240099
#2 – EIC SSN
Reject Code: 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.
Resolution:
Validate the information entered with the actual information located on the Dependent’s Social Security Card
KB Article: 000153176
#3 - Identity Protection PIN Rejects
Reject Code: IND-181-01
The Primary Taxpayer 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.
Resolution:
Please remember to use the TY2022 Identity ProtectionPIN and not the IP PIN that was issued in TY2021.
KB Article: 000187179
#4 - Schedule 8812
Reject Code: S8812-F1040-014
Schedule 8812 (Form 1040), 'OtherDependentCnt' must be equal to the number of dependents with 'EligibleForODCInd' checked in the return.
Resolution: IRS has resolved the reject. Please resubmit the return.
#5 - Schedule 8812
Reject Code: R0000-504-02
Each 'DependentSSN' and the corresponding 'DependentNameControlTxt' that has a value in 'DependentDetail' in the return must match the SSN and Name Control in the e-File database.
Resolution: Validate the information entered with the actual information located on the Dependent’s Social Security Card
KB Article: 000203366
