Efile Rejection

Forum|Forum|5 years ago
April 6, 2021
3 replies
23 views

Two of my 1099R's coincidentally have the identical amount of income to report. Efile IRS keeps rejecting them as duplicates, which they are not.

Best answer by SweetieJean

Increase the amount on one by $1, and decrease the amount on the other by $1.

DoninGA

Level 15

Try this -

Subtract $0.01 cent from the first 1099-R and and add $0.01 cent to the second 1099-R. E-file the 2020 tax return again.

SweetieJean

Alumni - Champ

@DoninGA I'm concerned that 1 cent may not help, since the program (and the IRS) rounds to the nearer dollar.

SweetieJean

Answer

Alumni - Champ

Increase the amount on one by $1, and decrease the amount on the other by $1.

DoninGA

Level 15

It is possible but other users have reported that adding and subtracting $0.01 cent works for e-filing the tax return.

notislp

Level 2

WHAT do I DO to REFILE????

notislp

Level 2

WHAT cause this REJECTION when I File???/

ASCLA

Level 2

I filed the return and was rejected , this was done three times , and the reason was the 2019 AGI was being flagged as incorrect , which was not the case , how can this be corrected? And was my bank account charged three times ? Each time I had to resubmit after a new rejection ?