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Level 2
February 11, 2023
Question

F8960 still rejected

  • February 11, 2023
  • 1 reply
  • 26 views

Updated TT 2/11/23.  Couldn't tell what the updates were.  Resubmitted.  Rejected.  No fix yet for F8960 processing error.  My suggestion, wait until the end of Feb. at the earliest.

    1 reply

    Level 13
    February 13, 2023

    We are aware of the Federal return rejection Reject Code F8960-019-04 Processing error Form 8960, Net Investment Income Tax. The Business rules need to be modified to reflect the updates to the instructions for form 8960. The IRS will update the Business rules by mid March 2023. Please see IRS Known Issues and Solutions for updates.

     

     

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    RogerLSAuthor
    Level 2
    March 21, 2023

    F8960-019-04 non-zero value:  Has IRS fixed this issue yet?  I'm waiting to electronically file.

    Level 14
    March 21, 2023

    According to the file included above, the IRS stated the target resolution date is 3/19/23.  You might try to e-file again.  

     

    If this doesn't resolve your issue, please post here for further instructions.  

     

    @RogerLS 

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