IRS Reject F8936-048

The IRS has determined business rule F8936-048 was rejecting returns erroneously. The business rule has been disabled; therefore, please resubmit any rejected submissions.

IRS Reject F8936-048:

Form 8936, 'PersonalTaxCreditsAmt' in 'CrPreviouslyOwnedCleanVehGrp' must be equal to the sum of Schedule 3 (Form 1040) 'ForeignTaxCreditAmt' and 'CreditForChildAndDepdCareAmt' and 'EducationCreditAmt' and 'RtrSavingsContributionsCrAmt' and 'EgyEffcntHmImprvCrAmt' and 'CreditForElderlyOrDisabledAmt' and 'TotRptgYrTxIncreaseDecreaseAmt'

IRS Reject F7004-905-03 for Form 7004-Business Extension

Customers submitting an extension for business returns may encounter the following rejection code from IRS.

“F7004-905-03 In Form 7004, Line 1, 'ExtensionReturnCd' the return for which the extension is filed must match the return type established with the IRS for the EIN.
/efile:Return/efile:ReturnData/efile:IRS7004/efile:ExtensionReturnCd”

The Form 7004 form code for the return associated with this application must match the IRS database.  If necessary, the type of return the extension is to be filed for can be updated on Form 7004 line 1 to match the code the IRS has on file.

The form code can be found on the EIN letter the client received form the IRS.  The customer  can also Contact the Internal Revenue Service at 1-866-255-0654 for additional information on the correct form code.

IRS Reject F1116-004-03

IRS Reject: F1116-004-03:

If Form 1116 'ForeignTaxCrCarrybackOrOverAmt' has a non-zero value and 'ForeignIncmSection951AInd' is not checked and 'ScheduleBNotRequiredInd' is not checked, then Form 1116 Schedule B must be attached at the form level.

Our team is currently investigating the root cause of reject F1116-004-03 with the IRS. Please hold returns containing Form 1116 with Schedule B until further notice. We will update this blog post as more information is made available.

Resolved: IRS reject F1040-034-07 (Prior year)

Updated:  February 9, 2024

On February 9th, IRS will be disabling the business rule that generated this reject on for tax year 2022 & 2021.  Starting February 9th, please submit the prior year returns previously rejected.  

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Updated: February 6, 2024

IRS is still investigating the issue. In the meantime, If you have a 1099-R, TaxWise recommends holding these Prior Year returns until further notice.

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January 29, 2024

IRS is currently investigating the cause of this rejection and we have a workaround in the meantime. Click here for additional information.

Hot Topic – Top common Rejects and Customer resolutions

Below, you will find some of the most common type of rejects received early in the Tax Season.

#1 – Form 8962
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