returns rejected by IRS 3 times because of duplica...
Sign Up

Why sign in to the Community?

  • Submit a question
  • Check your notifications
or and start working on your taxes
Announcements
TurboTax has you covered during Covid. Get the latest stimulus info here.
cancel
Showing results for 
Search instead for 
Did you mean: 
ehsggs
New Member

returns rejected by IRS 3 times because of duplicate 1099-R

sWe have 2 different 1099 R forms with the same amount but from 2 different IRA account. One is from Edward H Seagraves and was downloaded from Wells Fargo and the 2nd one is from Gisela G Seagraves downloaded from Wells Fargo. Both of these were donation to our church which we also did in previous years. The 2 1099 R forms for $6,500 each represent two separate donation to our church at 2 different times in 2020 totaling $13,000. How do we tell the IRS that these are 2 different individual separate 1099 Rs from two separate accounts at 2 different times in 2020.

Is this the real problem the IRS has with our return or is there some other issue? 

Please help.

Thanks,

Edward and Gisela Seagraves

6 Replies
KrisD15
Expert Alumni

returns rejected by IRS 3 times because of duplicate 1099-R

That should not cause an error. I suggest you delete the 1099-R forms and re-enter them by hand. Downloading may cause issues. 

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
SweetieJean
Level 15

returns rejected by IRS 3 times because of duplicate 1099-R

@KrisD15  Several others have reported similar issues today.

GabiU
Community Manager

returns rejected by IRS 3 times because of duplicate 1099-R

Please send us a copy of your return so we can do some research. 

If you're using TurboTax Desktop follow the directions below: 

1. Click into your return. ​
2. Click Online and select "Send Tax File to Agent". ​
3. This will generate a message that a diagnostic copy will be created. Click on OK, the tax file gets sanitized and transmitted to us.​
4. Please provide the Token Number that was generated onto a response. 

If you're using TurboTax Online, follow the directions below: 

1. Sign into your online account.​
2. Locate the Tax Tools on the left hand side of the screen. ​
3. A Drop down will appear. Click on Share my file with agent.​
5. This will generate a message that a diagnostic copy will be created. Click on OK, the tax file gets sanitized and transmitted to us.​
6. Please provide the Token Number that was generated onto a response. ​

Thank you! I hope to hear from you soon. 

GabiU 



**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
WCHERBERT
Level 1

returns rejected by IRS 3 times because of duplicate 1099-R

Is there any update on this issue? 

I have received the "duplicate 1099-R" rejection twice now, with two (hand-entered) 1099-Rs  identical to my 2019 return which was accepted no problem.  I don't know if it is an IRS problem or a T-Tax glitch or something I did wrong, but I don't want to file an paper return with no changes and have to wait months to find out. 

I am using the T-Tax Online version.  Should I "Send Tax File to Agent". ?

Please advise!

Thanx, Bill H.

JohnB5677
Expert Alumni

returns rejected by IRS 3 times because of duplicate 1099-R

To resolve the duplicate 1099-R issue I suggest you add $1 to one 1099-R and deduct $1 from the other.  This will resolve the rejection issue and yield an identical tax return.

 

@WCHERBERT

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
Omidike
New Member

returns rejected by IRS 3 times because of duplicate 1099-R

How about if I’m using turbo tax Mac can I send it to you guys from the application too ?

Dynamic AdsDynamic Ads
v
Privacy Settings