IRS Tax Return Rejection Code F1099R-505-02

Problem: The IRS - not - has rejected your return and you are required to make a correction.

Solution: Verify your EIN of your 1099. If correct, the return can not be eFiled and will have to be filed on paper including Form 8948. The payer EIN entered was issued in the current processing year, and due to IRS Fraud Prevention, they will not allow anyone to electronically file with a payer's new EIN. The IRS takes the first year to verify that the EIN is legitimate.

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