e-file Diagnostics and Rejections

  1. Diagnostic: 46125 - "The Payer's ID number on Form IRS-1099 MISC or the Consolidated 1099 worksheet, General section..." in a 2016 1040 return using worksheet view.
  2. Diagnostic: 48490 - "The Vendor Control Number is missing or invalid. The Vendor Control Number must..." in a 1040 return using interview forms.
  3. Diagnostic: 47410 - "Form 8919. Reason code is missing, or an invalid character or more than one character has been entered..." in a 1040 return using worksheet view.
  4. Diagnostic: 52617 - "Banking information has not been entered on Federal..." for a California extension in a 1065, 1120, or 1120S return using works
  5. Diagnostic: 49542 - "Form D-403, Part 2, contains invalid values. According to Business Rule NCD403-1300..." in a North Carolina 1065 return using worksheet view.
  6. Diagnostic: 46161 - "A New York drivers license or state issued ID has been entered. New York also requires the document number..." in a New York 1040 return using interview forms.
  7. Diagnostic: 43801 - "State withholding on Form IT-40PNR, Schedule F, line 1 does not match the amount of state withholding attached in the electronic file," in a 1040 return.
  8. Diagnostic: 21679 - "Special Allocations. There is a residual amount for Special Allocation Code [code#] after all special allocations have been made." in a 1065 return using worksheet view.
  9. Diagnostic: 41023 - "Schedule E. The name of a passthrough entity is missing on line 28..." in a 1040 return, using interview forms.
  10. Diagnostic: 48279 - "Line 21 is required to have a description and amount for electronic filing..." in a 1040 return using interview forms.