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Level 2
February 14, 2022
Solved

1099 R

  • February 14, 2022
  • 2 replies
  • 35 views

IRS is rejecting my E-filed return: : Reason: "It appears that you have duplicate 1099 R's."  They are withdraws from my individual account and my wife's individual account.  The dollar amounts and tax deductions are identical.  Account numbers are different. Part of one withdraw is RMD, and reported as such.  The other is not and does require RMD.   How do I get them to accept return e-file?  I know I can mail.

    Best answer by DoninGA

    Subtract $0.01 from one of the Form 1099-R's and this should correct the problem of rejecting for identical forms.

    2 replies

    DoninGA
    Level 15
    DoninGALevel 15Answer
    Level 15
    February 14, 2022

    Subtract $0.01 from one of the Form 1099-R's and this should correct the problem of rejecting for identical forms.

    bmorrisAuthor
    Level 2
    February 14, 2022

    Thank you, for quick response.  I changed one 1099R by $0.01 resubmitted. It was accepted by IRS.