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Level 2
January 27, 2022
Question

Reject Code SA-F1040-027?

  • January 27, 2022
  • 2 replies
  • 12 views

Has anyone else had this rejection reason?

 

Federal return rejection Reject Code SA-F1040-027

Description of error:
Schedule A (Form 1040), ‘TotalCharitableContriAmt’ must be equal to the sum of the following: ‘GiftsByCashOrCheckAmt’ and ‘OtherThanByCashOrCheckAmt’ and ‘CarryoverFromPriorYearAmt’.

What needs to be done:
This return cannot be electronically filed at this time due to a processing error that will be corrected on February 3, 2022. On or after February 3, 2022 open the rejected return, review it for errors, and resubmit the return for electronic filing. If you do not want to wait until the specified date, you will need to print and file this return by mail.

2 replies

Mike9241
Level 15
Level 15
January 27, 2022

likely an IRS problem with the contribution section on schedule A. doesn't appear to be anything you can do until then. wait til the date specified an, check for errors, and if none re-e-file

 

 

Mike9241
Level 2
February 3, 2022

I had the same issue and did some research on this. After 3 re-files, my federal was finally accepted:

The charitable contributions are limited to 50% of you adjusted gross income. In my case, I forgot to factor in my "carry-over amounts" in 2020 and 2019. I lowered the total charitable amounts to not exceed 50%, re-filed, and my federal was finally accepted.

Level 2
February 3, 2022

Thank you so much! Mine was just accepted!