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app access. If your firm uses one EFIN, enter that EFIN in the provided field. Note: For more information, choose View > Web Research > Government > IRS e-file for Individual Income Tax Returns when you have the client's return open in UltraTax CS. SC-F1040-003-01 Vehicle information is incomplete. have a peek here
Note: 1040 and 1041 returns -If you cannot correct a CS error and the return must be paper filed, explain the reason the return must be paper filed in the statement Resolution This erroris generated for 990 returns and second extensions during e-file error checking when the Signature Officer is not designated in the Officer Information dialog. If the taxing authority rejected the return, see Viewing the taxing authority's reject codes / business rules for electronic returns and review the text in your acknowledgment to determine what needs Description of F1040-076-01 / F1040-077-01: These rejections occur when there is a discrepancy with the entry for Child Tax Credit.
For more information, see Form limitations for
1040 electronic filing.
Click OK twice. Social Security number does not match: You must enter the last name exactly as the last name appears on the client's Social Security card. This amount must match the amount shown with the originally filed prior-year tax return. Description of Error Code CSI003 If there is state tax withheld on line 1, or county tax withheld on line 2 of Schedule 5 or Schedule F, then supplemental withholding documents
Description of R0000-500-01, F1099R-502-02, FW2-502, or FW2G-502: Employer identification number does not match: During processing of the electronic file, the IRS matches the Employer Identification Number on Forms W-2, W-2G, and Error Code 0x80070035 The Network Path Was Not Found After you correct all of the errors, generate a new electronic file to ensure all errors have been addressed. If the federal or state return has errors, that particular return is not created. http://cs.thomsonreuters.com/ua/ut/2015_cs_us_en/utwapp/elf/xus_elf/viewing_the_reject_codes.htm Click the Preview (or Check E-File) button to check the return for errors before you create the electronic file.
Note that the electronic file for most applications is in XML format and may not open if the .XML file extension is not associated with a reader, such as Internet Explorer. Resolution:If the taxpayer has a foreign address on federal Screen 1040, you must enter a valid 2-digit code for the foreign province. From within 2013 UltraTax CS, select Help > E-File Help Center. If you receive this business rule in the E-File Error Report in UltraTax CS, click the Detail button.
- Choose File > Print Returns.
- Description of F1040-025-02: When the return has an amount overpaid, there cannot be an estimated tax penalty.
- Violates enumeration constraint of… These keywords indicate that the tax authority specified an enumerated group of values that can be entered in the field.
- Click the Print button on the toolbar to print the ELF Detail Status Report.
- Violates MinInclusive constraint: 0 These keywords indicate that the tax authority established rules about the data that can be entered in a field on a return; the lowest value that the
Error Code 0x80070035 The Network Path Was Not Found
In UltraTax CS, correct the errors via the appropriate input screens. Choose File > Client Properties. Ultratax Support Tips When you enter data, you can use the Tax Subject Index (TSI) to determine where to enter specific tax data. Keywords used in reject codes Explanation Resolution Database validation error If this is the only error you receive, these keywords essentially indicate a Master File rejection and do not indicate a
Related topics Viewing the taxing authority's reject codes / business rules for electronic returns Correcting errors in the electronic file Video: Resolving IRS Master File rejections (approx. 5 minutes) Video: Viewing You can obtain further error code information from the following publications. 1040 Returns: Refer to IRS Publication 4164, Modernized e-File Guide for Software Developers and Transmitters. 1120, 1065, 1041, 990, and For more information about reject codes / business rules, click the Details button to open the Details dialog, which provides information (including the relevant reject codes / business rules) about all RHS-032 Filer Foreign Address, Province or State is not a valid ISO standard code for the indicated country.
To troubleshoot specific error codes and reject codes / business rules - You can search for information about the relevant error code or reject code / business rule in one of Either file the return on paper, or suppress the penalty by entering code 1 in the Suppress penalties on Form 1040: Form 2210 field in Screen Pen. This is the number that corresponds to the taxing authority's list of error codes. When other withholding is entered on federal Screen StPmt, supplemental data entry is required on IN Screen INOthWH (in the Payments folder).
Community FAQs Community Store Shop All Products Visit Our Store to Shop All Products Browse popular products from the tax and accounting brands you rely on. For less common 1040 error codes or for information about error codes for other return types, press CTRL+Y to open the Help & How-To Center and search for the error code The name control consists of the first four characters in the name of the payer.
Correct all electronic filing errors.
Description of IND-035-01 / IND-036-01: The IRS allows decedent tax returns to be filed electronically for both the tax year and the current processing year. For more information, refer to the E-File Help Center > Resolving E-File Errors. Go to My Account and click "Let's Chat" Phone number and queues Support hours Leave feedback Internal Employees: Submit feedback Contact information (optional): Leave this blank: Please tell us how we Go to My Account and click "Let's Chat" Phone number and queues Support hours Leave feedback Internal Employees: Submit feedback Contact information (optional): Leave this blank: Please tell us how we
CS errors - Errors that begin with CS report incomplete data entry, usually a result of ELF Critical diagnostics, such as the incomplete Screen PIN diagnostics. OK button Click this button to delete the electronic file that contains errors and to close the E-File Error Report dialog. Share This At Thomson Reuters, we all have a shared responsibility to do business in ways that respect, protect and benefit our customers, our employees, our communities, and our environment. Description of SC-F1040-003-01: The business rule indicates that the Schedule C, Page 2, Part IV, Information on Your Vehicle section has not been completed and Form 4562 is not present.
Related topics Transmitting electronic returns overview Resolving E-File Errors Video: Resolving IRS Master File rejections (approx. 5 minutes) Share This At Thomson Reuters, we all have a shared responsibility to do These keywords indicate that a specific field must contain data to electronically file the return. If any links do not apply to a build, omit them. -->