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Level 2
Feb 14, 2022 1:25 PM UTC
Solved

1099 R

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.

    DoninGA
    DoninGAAnswer
    Level 15
    Feb 14, 2022 1:27 PM UTC

    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
    Feb 14, 2022 1:27 PM UTC

    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
    Feb 14, 2022 4:55 PM UTC

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