Common eFile Mistakes or Rejected eFiled Tax Return
How Do I Correct an eFile Tax Return That Was Rejected by the IRS?
Don't panic! In most cases a rejection is due to a simple typo or a math error. Just sign in to your tax return on efile.com and follow the instructions on how to fix the problem. Once you have corrected the error, you may efile your tax return again free of charge. You can resubmit your tax return until it is accepted by the IRS.
If you need to make changes to an accepted tax return, you will have to file a tax amendment.
Learn more about amending your tax return.
How Do I Correct a Mistake on My eFile Tax Return?
One of the benefits of filing electronically is that most simple mathematical errors will be found and corrected by the tax software. The IRS itself will often correct mathematical errors, and the service will contact you if you are missing any required information.
If YOUR RETURN HAS NOT YET BEEN SUBMITTED/ACCEPTED, or if YOUR RETURN HAS BEEN REJECTED BY THE IRS, you can still make changes. If you are a registered efile.com user, just go to www.efile.com and sign in to your account. Once you have signed in you will find detailed instructions on how to resolve any problems. Please resubmit your return; you can efile as many times as it takes until your tax return has been accepted.
ONCE YOUR RETURN HAS BEEN ACCEPTED BY THE IRS, you must allow them time to process it before making any changes. You cannot correct a mistake on an electronically filed federal tax return once it has been accepted. Instead, You will need to file an amended return using the paper Form 1040X (PDF), Amended U.S. Individual Income Tax Return, and attach copies of any schedules and forms that have been changed or which you previously forgot to include. Although you cannot electronically file an amendment, you can use the efile software to prepare your 1040X and print it free of charge.
You can use Form 1040X to claim credits and deductions which you forgot or were not aware of when you filed your original return. An amended tax return can be filed up to three years after the day you filed your original tax return, or two years after the day you paid the income tax (whichever applies).
Learn more about amending your tax return.
Common IRS Error Reject Codes (ERCs)
Below is a list of commonly reported and easy-to-fix Error Reject Codes used by the IRS.
Note: In the below table, the term "incorrect" can be taken to mean that the data submitted does not match the data on record with the IRS.
|
Error Code
|
Description
|
| 0006 |
Primary filer or spouse's name is incorrect |
| 0007 |
Street address is incorrect |
| 0016 |
Zip code is incorrect |
| 0019 |
Direct deposit information is invalid |
| 0022 |
State abbreviation is incorrect |
| 0380 |
Filer cannot claim more than one type of education credit per SSN |
| 0500 |
Primary filer's name or Social Security Number is incorrect |
| 0501 |
Earned Income Credit qualifying child's name or SSN is incorrect |
| 0502 |
Employer Identification Number is incorrect |
| 0503 |
Spouse's name or SSN is incorrect |
| 0504 |
Dependent's name or SSN is incorrect |
| 0506 |
Qualifying child's SSN is already used on another return to claim the Earned Income Credit |
| 0507 |
Dependent's SSN is already used on another return to claim exemptions |
| 0508 |
Primary filer's SSN is also reported as spouse's SSN |
| 0510 |
Primary filer's SSN is also reported as dependent's SSN |
| 0512 |
Qualifying student's name or SSN is incorrect |
| 0522 |
Primary filer's date of birth is incorrect |
| 0523 |
Spouse's date of birth is incorrect |
| 0526 |
Dependent's SSN is already used on another return to claim the Credit for Dependent and Child Care Expenses |
| 0528 |
Student's SSN is already used on another return to claim an Education Credit |
| 0535 |
Earned Income Credit qualifying child's date of birth or SSN is incorrect |
| 0600 |
Form 8862 must be attached to claim the EIC after a disallowance |
| 0679 |
Primary filer's Prior Year Adjusted Gross Income is incorrect |
| 0680 |
Spouse's Prior Year Adjusted Gross Income is incorrect |
| 0968 |
Filer is ineligible for tuition and fees deduction due to already being claimed as a dependent on another return |
| 0989 |
Filer cannot claim both a tuition deduction and an education credit for the same SSN |