REJECT_CODE | Title | Description |
2 | EFC Reject - Invalid Data | Missing entry value |
3, 4, & 5 | EFC Reject - Recreate and Resend | The e-file did not process properly. No corrections need to be made; simply recreate the e-file and resend. |
6 | EFC Reject - Missing Primary Last Name | The primary last name is blank. Plesae enter the primary last name. |
7 | EFC Reject - Missing Company Name | The company name is blank. Please enter the company name. |
8 | EFC Reject | The EFIN on this return does not match the EFIN that we have on file for this Client ID. Login to the Solution Center as ADMIN to view the EFIN on file for this CID. |
9 | EFC Reject - Invalid Service Center | Unknown service center |
10 | EFC Reject - Return & Extension conflict | EFile and extension conflict |
11 | EFC Reject - Extension Previously Submitted | An extension has been previously submitted to the IRS for this TIN. The extension has a status of accepted or pending. If accepted, please do not resubmit. If pending, please wait for an acknowledgement from the IRS. |
12 | EFC Reject - Federal Return Previously Submitted | A return has been previously submitted to the IRS for this TIN. The return has either an accepted or pending status. If accepted, please do not resubmit. If corrections need to be made, please amend the return. If the return is pending, please wait for an acknowledgement from the IRS. |
13 | EFC Reject - State Return Previously Submitted | A return has been previously submitted to this state for this TIN. The return has either an accepted or pending status. If accepted, please do not resubmit. If corrections need to be made, please amend the return. If the return is pending, please wait for an acknowledgement from the state. |
14 | EFC Reject – Previously submitted Settlement Solution Application | There is a previously filed Settlement Solution application for this TIN on file. It is either in a pending or accepted status. If accepted, please do not resubmit. If pending, please wait for an acknowledgement from the provider. |
15 | Settlement Solutions Fee Mismatch | There are fee(s) on the bank application that do not match the fee(s) setup for Settlement Solutions. These fees must match. You can login to the Solution Center as ADMIN to view the correct fees and compare what is listed in the Partner Verification or Enrollment Manager screen of your software. Please make corrections on Solution Center and/or re-download of fees and retransmit the return. |
16 | EFC Reject – Invalid Settlement Solutions Submission | You are currently active with a different Settlement Solutions provider. Please change the existing Settlement Solutions provider for this return or update your Active Bank. |
17 | EFC Reject - Settlement Solutions data | Settlement Solutions application contains invalid data. Please verify all the information on the application and make corrections before resubmitting. |
18 | EFC Reject - Invalid Data | Foreign phone number contains invalid data. Please verify that the foreign phone number is correct. |
22 | EFC Reject - Missing Disclosure Information | Missing disclosure for sharing return information with bank. Please update Consent to Use and Disclose forms and resubmit the e-file. |
24 | EFC Reject - Missing Disclosure Information | Missing disclosure for sharing return information with regional office |
25 | EFC Reject - Missing Disclosure Information | Missing disclosure for sharing return information with bank. Please update Consent to Use and Disclose forms and resubmit the e-file. |
26 | Form 1040 - IRS e-File information incorrect | One or more pages of a multiple-page schedule or form are missing. (See exceptions, below.) 1. Page 2 may be present without Page 1 (and vice-versa) for the following forms or schedules: Schedule E Form 4684 Form 4797 Form 8283 Form 8824 Form 8853 2. Page 2 of the following forms and schedules need not be transmitted if there are no entries on that page: Schedule C Schedule C (5713) Schedule D Schedule F Schedule H Schedule O (5471) Schedule 2 Form 2441 Form 4562 Form 5329 Form 6251 Form 8275 Form 8275-R Form 8582-CR Form 8606 Form 8621 Form 8697 Form 8801 Form 8839 Form 8915 3. Pages 2,3 and 4 are optional for Form 2210, but neither Page 2, 3 or 4 can be present without Page 1. 4. Pages 2 and 3 are optional for Form 8582, but neither Page 2 nor Page 3 can be present without Page 1. 5. Page 4 of Form 4136 may be present without Pages 1, 2, or 3 but if Pages 1, 2 or 3 are present, Page 4 must be included. 6. For the following forms, Page 1 must be present, but Pages 2-4 need not be transmitted if there are no |
27 | Statement Record - Statement Record Incorrect | On the Optional Statement Records (identified by an asterisk¿¿¿(*) in Part¿¿¿II Record Layouts), any Statement Reference number ('STM' plus the statement number) occurring within the tax return must have a corresponding Statement Record. |
28 | Authentication Record - Suthentication record invalid | See Publication 1345A Filing Season Supplement for Authorized e-file Providers, Part III - Error Reject Codes for details. |
29 | EFC Reject - Transmission Error | This efile was created before downloading the latest program update. Please download all the latest updates, recreate the efile, and resend. |
30 | EFC Reject - DCN invalid | On the Tax Return Record Identification Page 1, the Declaration Control Number (DCN) must be numeric and 14 bytes long. The first two digits of the Declaration Control Number (DCN) must be zeros (¿¿¿00¿¿¿). The last digit must equal the last digit of the filing year; for example, tax year 2011 is filing year 2012, so the value expected would be ¿¿¿2¿¿¿. |
31 | EFC Reject - Multiple Main Forms | Only one Form 1040/A/EZ is allowed per return. Please discard both 1040 forms, and then re-add the desired form. |
32 | EFC Reject - Record layout nvalid | Only one Form 1040/A/EZ is allowed per return. Please discard both 1040 forms, and then re-add the desired form. |
33 | EFC Reject - Incomplete 1099 State Information | State Information is incomplete. Please download the latest 1099-MISC. Recreate the e-file and transmit again. |
34 | EFC Reject - Incomplete EFT Information on State Return | If a state has a RTN or DAN or checking account indicator or savings account indicator present, then both the RTN and DAN must be present, and also either the checking or savings account indicator must be present. |
35 | EFC Reject - Federal Return Rejected | Because the Federal return was rejected, this corresponding piggyback state has also been rejected. |
36 | EFC Reject - Form Update Needed | This efile was created before downloading the latest program or form update. Please download all the latest updates, recreate the efile, and resend. |
37 | EFC Reject - Transmission Date | The return was received after the final cutoff date for transmissions. This return must be filed on paper. |
38 | EFC Reject - Program or Form(s) Update needed. | This efile was created before downloading the latest program or form update. Please download all the latest updates, recreate the efile, and resend. |
39 | EFC Reject - Invalid Characters | There are invalid characters in this e-file. |
40 | EFC Reject – Direct Deposit Info Incorrect for Settlement Solutions. | The direct deposit account information in this return does not match the Settlement Solutions provider for which you are requesting a disbursement product. |
41 | EFC Reject - Return Changed After E-file Created | The return was changed after the e-file was created. The e-file was rejected to ensure that you would re-create the e-file and incorporate the changes before you transmit it. |
42 | EFC Reject - 1099 Corrections Support Not Yet Released. | Support for e-filing corrected 1099s will be released in a later version. Once this update has been released please install that update and re-efile this return. |
43 | EFC Reject - Total Oridinary Dividends Missing | Every 1099-DIV record that has an amount in box 1b Qualified Dividends must also have a nonzero amount in box 1a Total Ordinary Dividends. |
44 | EFC Reject - Advance Application Received After Cutoff Date | The Advance application was received after the cut-off date determined by the provider. Only refund transfer products are allowed at this time. |
46 | EFC Reject - Data Validation Error | The data provided failed validation. Please see custom description for more information. |
47 | EFC Reject - Invalid Return | This return appears to be invalid, and is being reviewed by Customer Service. You will be contacted by a Customer Service representative to address the error shortly. |
48 | EFC Reject - Content Validator Exception | This return appears to be invalid, and is being reviewed by Customer Service. You will be contacted by a Customer Service representative to address the error shortly. |
49 | EFC Reject - Efile Type Not Available | This type of efile is not currently being accepted by the EFC. Please resubmit once the EFC has begun accepting these types of efiles. |
50 | EFC Reject - 5500/5500SF Schema Validation Failure | This return failed schema validation. Customer Support will be contacting you shortly with information to correct and resubmit this return. |
51 | EFC Reject - Invalid ERC Submission | A federal return (XML) must be attached with every state submission except, the CA Form 568 or when Form 100 [TypeofCorp] = ''FASIT''. Please just recreate and resend the CA XML Return. |
52 | EFC Reject - Invalid Return Data | Due to specific return signature requirements, please discard form '5500 EF Info' from this return. Add the form back to the return, complete the electronic signature(s), recreate and retransmit this e-file. |
53 | EFC Reject - Unallowed 1099-OID | Due to specific return signature requirements, please discard form '5500 EF Info Amended' from this return. Add the form back to the return, complete the electronic signature(s), recreate and retransmit this amended e-file. |
54 | EFC Reject - 94X Data Mismatch | Amended 5500 returns only need be filed if the original filing has been accepted, or has been rejected by the DOL. This return has only been previously rejected by the Small Firm Services EFC and does not need to be created as an amended return. Discard form '5500 EF Info Amended', add form '5500 EF Info' and complete the electronic signature. Recreate the e-file and then re-transmit. |
55 | EFC Reject - 5500 Sch SB Error | Sch SB, page 1, Line E. You must select plan type. |
56 | EFC Reject - Duplicate SubmissionID | The return submitted contains a duplicate SubmissionID. Recreate this return to assign a new SubmissionID and retransmit it. |
57 | EFC Reject - Missing Settlement Solutions information | This Efile transmission has specified a Settlement Solution product, however the RTN/Account number does not indicate a Settlement Solutions provider. Please update your program or forms, re-create and re-transmit the e-file. |
58 | EFC Reject - Invalid EFIN in SubmissionID | The EFIN in the Submission ID (the first six digits) must match the EFIN in the Submission Manifest. If you are transmitting for another EFIN, please re-key the EFIN on Form 8879, then re-submit. |
59 | EFC Reject - Program Version Update Required | ThDue to an MeF packaging error with the previous version, please recreate the e-file and resubmit this return with version 25.09. e transmitting machine must also be at version 25.09. |
60 | EFC Reject - Missing SubmissionID | The return submitted does not contain a SubmissionID. Recreate this e-File to assign a SubmissionID and retransmit it. |
61 | EFC Reject - Invalid EFIN | The IRS Rejected this state submission because the EFIN entered was invalid or was not in an enrolled status. Contact IRS (866-255-0654) to resolve the EFIN status, then re-create and retransmit this e-File. |
62 | EFC Reject - Invalid SubmissionID | The return SubmissionID did not match the package SubmissionID. After updating to the latest form and program versions, please recreate this e-file and retransmit it. |
63 | EFC Reject - Invalid Versicom Submission | Your office is not currently subscribed to the Versicom service. Please call your account manager to purchase (800-495-4626) or remove the Versicom selection from this return. |
64 | EFC Reject - Invalid RTN/DAN in State package | The State return has specified a bank related product or the RTN information matches a processor bank, however we do not have a Settlement Solution application in our system. Please do one of the following: (a) Please first transmit your Federal E-file with the related Settlement Solutions application Or (b) if you are not doing a Settlement Solutions product, select a different direct deposit account or choose the paper check option. If State and Federal returns were transmitted at the same time, re-create and re-transmit the state return. |
65 | EFC Reject - Computer System Time | The computer system time of the PC creating this e-File appears to have an incorrect date. Please adjust your system date, then recreate and retransmit the return. |
66 | EFC Reject - Invalid TIN | Efiles that have a primary SSN or EIN that is the same repeating number, such as 111111111, are invalid and will not be accepted for Efile processing. |
67 | EFC Reject - Invalid Transmission Relationship | You have transmitted an EFile using a transmission relationship that is not valid in the EFC Client Database. |
68 | EFC Reject – Settlement Solutions Not Available | Settlement Solutions are not currently being accepted by the EFC. Please resubmit once the EFC has begun accepting Settlement Solution applications for the current Tax Year. Settlement Solution applications are not allowed with prior tax year returns. |
69 | EFC Reject - Incorrect PS Registration | You are enrolled in Settlement Solutions or Preferred Solutions, but your software does not have the correct registration code or enrollment status for that package type. Please verify and update this information before downloading Partner Verification or Enrollment Manager to re-transmit the return. |
70 | EFC Reject - Missing Bank Application | The Settlement Solution application is missing from return. Please verify completion of the Settlement Solution application and/or routing and account number before resending the return. |
71 | EFC Reject - Wrong Submission ID Year | The year in the Submission ID does not match the current tax year |
72 | EFC Reject - 1099 Original instead of 1099 Correction | This 1099 was filed as an Original 1098/1099/5498/W2G filing and appears to exactly duplicate a Correction submitted. Corrections must be made within the Original return, and only after receiving the original Accepted ack. |
73 | EFC Reject - Invalid Data | 'This return indicates that Protection Plus has been selected. However, the ERO has not completed signup to participate in the program. To complete sign up, please go to the Solution Center. |
74 | EFC Reject - Bank Fee Invalid | The bank fee on the Settlement Solution application does not match the value received from the provider during enrollment. Please re-download Partner Verification and verify the bank fee before resubmitting the return. |
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