Have a rejected e-file. no code given , but just a statement saying there might be a duplicate 1099R. Looked at and found no problem. How do I refile ?

mo6g · ‎February 16, 2022

Did refile, still getting rejected. How do i get return accepted?

JohnB5677 · ‎February 16, 2022

If you do have two 1099-R's that are correct but have the same amount it may have been picked up as a duplicate.

A workaround to resolve this is to add $1 to one 1099-R and subtract $1 from the other.

Then attempt to re-file the tax return.

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View solution in original post

JohnB5677 · ‎February 16, 2022

If you do have two 1099-R's that are correct but have the same amount it may have been picked up as a duplicate.

A workaround to resolve this is to add $1 to one 1099-R and subtract $1 from the other.

Then attempt to re-file the tax return.

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

mo6g · ‎February 19, 2022

Yes that did solve the problem. thanks, my wife and I both had received the same amount from our Roth. even though different name - picked up as duplicate. Added one dollar to one and subtracted a dollar from the other. Was accepted.

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Have a rejected e-file. no code given , but just a statement saying there might be a duplicate 1099R. Looked at and found no problem. How do I refile ?