Question

Error message - rejected by IRS F1099R-502-02

Forum|Forum|4 years ago
April 19, 2022
1 reply
0 views

After e filing the IRS "Rejected my return" "The Federal iD number entered does not match what the IRS has in its records". I IMPORTED my TD Ameritrade Account information and apparently it did not import the correct number. On my printed copy of my 100-DIV statement it has PAYERS TIN: 47-0533629. Within TurboTa

x it asked "did payer supply FEIN number? I went back and replied NO to all three instances of this, still rejected return. I've tried 3 times now to efile.

macuser_22

Employee

Delete the 1099-R and re-enter manually. Then re-file. Keep the reject message as you proof of timely filing.

**Disclaimer: This post is for discussion purposes only and is NOT tax advice. The author takes no responsibility for the accuracy of any information in this post.**