This is a record of the EFC Reject Codes.
Reject code 2: Missing entry value
Reject Code 3: The e-file did not process properly. No corrections need to be made; simply recreate the e-file and resend.
Reject Code 4: The e-file did not process properly. No corrections need to be made; simply recreate the e-file and resend.
Reject Code 5: The e-file did not process properly. No corrections need to be made; simply recreate the e-file and resend.
Reject Code 6: The primary last name is blank. Please enter the primary last name.
Reject Code 7: The company name is blank. Please enter the company name.
Reject Code 8: The EFIN on this return does not match the EFIN that we have on file for this Client ID. Login to the Solution Center as ADMIN to view the EFIN on file for this CID.
Reject Code 9: Unknown service center
Reject Code 10: EFile and extension conflict
Reject Code 11: An extension has been previously submitted to the IRS for this TIN. The extension has a status of accepted or pending. If accepted, please do not resubmit. If pending, please wait for an acknowledgement from the IRS.
Reject Code 12: A return has been previously submitted to the IRS for this TIN. The return has either an accepted or pending status. If accepted, please do not resubmit. If corrections need to be made, please amend the return. If the return is pending, please wait for an acknowledgement from the IRS.
Reject Code 13: A return has been previously submitted to this state for this TIN. The return has either an accepted or pending status. If accepted, please do not resubmit. If corrections need to be made, please amend the return. If the return is pending, please wait for an acknowledgement from the state.
Reject Code 14: There is a previously filed bank application for this TIN on file. It is either in an accepted status or pending. If accepted, please do not resubmit. If pending, please wait for an acknowledgement from the bank.
Reject Code 15: There are fee(s) on the bank application that do not match the fee(s) submitted on the ERO application. These fees must match. Please make corrections. You can login to the Solution Center as ADMIN to view the correct fees.
Reject Code 16: You are currently signed up to do Bank Products, therefore you can not send a Fee Collect Return. Please remove the Fee Collect application from this return.
Reject Code 17: Bank application contains invalid data. Please verify all information on the bank application.
Reject Code 18: Foreign phone number contains invalid data. Please verify that the foreign phone number is correct.
Reject Code 20: You must be approved to offer bank related Audit Shield before submitting a bank related Audit Shield application. Wait for that approval, then recreate the efile and send or remove the Audit Shield application from the return, create a new efile, and resend now.
Reject Code 21: Client not approved to sell Audit Shield. Please remove the Audit Shield application from the return and resubmit.
Reject Code 22: Missing disclosure for sharing return information with bank. Please update Consent to Use an Disclose Bank information and resubmit e-file.
Reject Code 23: Missing disclosure for sharing return information with Audit Shield. Please update Consent to Use and Disclose Audit Shield information and re-submit e-file.
Reject Code 24: Missing disclosure for sharing return information with regional office
Reject Code 25: Missing fee collection disclosure
Reject Code 26: One or more pages of a multiple-page schedule or form are missing. (See exceptions, below.) 1. Page 2 may be present without Page 1 (and vice-versa) for the following forms or schedules: Schedule E Form 4684 Form 4797 Form 8283 Form 8824 Form 8853 2. Page 2 of the following forms and schedules need not be transmitted if there are no entries on that page: Schedule C Schedule C (5713) Schedule D Schedule F Schedule H Schedule O (5471) Schedule 2 Form 2441 Form 4562 Form 5329 Form 6251 Form 8275 Form 8275-R Form 8582-CR Form 8606 Form 8621 Form 8697 Form 8801 Form 8839 Form 8915 3. Pages 2,3 and 4 are optional for Form 2210, but neither Page 2, 3 or 4 can be present without Page 1. 4. Pages 2 and 3 are optional for Form 8582, but neither Page 2 nor Page 3 can be present without Page 1. 5. Page 4 of Form 4136 may be present without Pages 1, 2, or 3 but if Pages 1, 2 or 3 are present, Page 4 must be included. 6. For the following forms, Page 1 must be present, but Pages 2-4 need not be transmitted if there are no
Reject Code 27: On the Optional Statement Records (identified by an asterisk (*) in Part II Record Layouts), any Statement Reference number ('STM' plus the statement number) occurring within the tax return must have a corresponding Statement Record.
Reject Code 28: See Publication 1345A Filing Season Supplement for Authorized e-file Providers, Part III - Error Reject Codes for details.
Reject Code 29: This efile was created before downloading the latest program update. Please download all the latest updates, recreate the efile, and resend.
Reject Code 30: On the Tax Return Record Identification Page 1, the Declaration Control Number (DCN) must be numeric and 14 bytes long. The first two digits of the Declaration Control Number (DCN) must be zeros (“00”). The last digit must equal the last digit of the filing year; for example, tax year 2011 is filing year 2012, so the value expected would be “2”.
Reject Code 31: Only one Form 1040/A/EZ is allowed per return. Please discard both 1040 forms, and then re-add the desired form.
Reject Code 32: Only one Form 1040/A/EZ is allowed per return. Please discard both 1040 forms, and then re-add the desired form.
Reject Code 33: State Information is incomplete. Please download the latest 1099-MISC. Recreate the e-file and transmit again.
Reject Code 34: If a state has a RTN or DAN or checking account indicator or savings account indicator present, then both the RTN and DAN must be present, and also either the checking or savings account indicator must be present.
Reject Code 35: Because the Federal return was rejected, this corresponding piggyback state has also been rejected.
Reject Code 36: This efile was created before downloading the latest program or form update. Please download all the latest updates, recreate the efile, and resend.
Reject Code 37: The return was received after the final cutoff date for transmissions. This return must be filed on paper.
Reject Code 38: This efile was created before downloading the latest program or form update. Please download all the latest updates, recreate the efile, and resend.
Reject Code 39: There are invalid characters in this e-file.This problem can occur when your computer's Regional Settings are set to anything other than English (United States), or you are running a foreign (e.g., Arabic) version of Microsoft Windows.
Reject Code 40: The direct deposit account information in this return does not match the bank from which you are requesting a bank product.
Reject Code 41: The return was changed after the e-file was created. The e-file was rejected to ensure that you would re-create the e-file and incorporate the changes before you transmit it.
Reject Code 42: Support for e-filing corrected 1099s will be released in a later version. Once this update has been released please install that update and re-efile this return.
Reject Code 43: Every 1099-DIV record that has an amount in box 1b Qualified Dividends must also have a nonzero amount in box 1a Total Ordinary Dividends.
Reject Code 44: The Loan application was received after the cut-off date determined by the bank. Only non-loan products are still allowed (ERC's).
Reject Code 45: The e-file was rejected because the IRAL application was rejected. Please correct the IRAL application or remove from the return before resubmitting the e-file.
Reject Code 46: The data provided failed validation. Please see custom description for more information.
Reject Code 47: This return appears to be invalid, and is being reviewed by Customer Service. You will be contacted by a Customer Service representative to address the error shortly.
Reject Code 48: This return appears to be invalid, and is being reviewed by Customer Service. You will be contacted by a Customer Service representative to address the error shortly.
Reject Code 49: This type of efile is not currently being accepted by the EFC. Please resubmit once the EFC has begun accepting these types of efiles.
Reject Code 50: You must be approved to offer Fee Collect before you can submit any Fee Collect applications.
Reject Code 51: You must be approved to offer a Bank Products before any Bank applications can be submitted.
Reject Code 52: Efile contains invalid data, please resubmit.
Reject Code 53: The IRS no longer accepts form 1099-OID electronically; Please paper file this return.
Reject Code 54: The PIN and EFIN combination in the Origin Header is not valid. Ensure that the 10 digit filer's PIN or 5 digit Reporting Agency PIN used to sign the return was assigned by the IRS. Contact IRS for further PIN details. If Reporting Agent PIN used, it must match IRS records for the EFIN submitted.
Reject Code 55: Invalid application date on bank application. Please correct, and resend.
Reject Code 56: This return has failed Schema Validation. Customer Service has or will contact you shortly with details to address this rejection.
Reject Code 57: This return failed schema validation. Customer Support will be contacting you shortly with information to correct and resubmit this return.
Reject Code 58: A federal return (XML) must be attached with every state submission except, the CA Form 568 or when Form 100 [TypeofCorp] = ''FASIT''. Please just recreate and resend the CA XML Return.
Reject Code 59: Due to specific return signature requirements, please discard form '5500 EF Info' from this return. Add the form back to the return, complete the electronic signature(s), recreate and retransmit this e-file.
Reject Code 60: Due to specific return signature requirements, please discard form '5500 EF Info Amended' from this return. Add the form back to the return, complete the electronic signature(s), recreate and retransmit this amended e-file.
Reject Code 61: Amended 5500 returns only need be filed if the original filing has been accepted, or has been rejected by the DOL. This return has only been previously rejected by the Small Firm Services EFC and does not need to be created as an amended return. Discard form '5500 EF Info Amended', add form '5500 EF Info' and complete the electronic signature. Recreate the e-file and then re-transmit.
Reject Code 62: Sch SB, page 1, Line E. You must select plan type.
Reject Code 63: The return submitted contains a duplicate SubmissionID. Recreate this return to assign a new SubmissionID and retransmit it.
Reject Code 64: This Efile transmission has specified a bank related product, however the RTN/Account number does not indicate refund deposit to the bank. Please update your program or forms, re-create and re-transmit the e-file.
Reject Code 65: This return does not contain an Account Number. If you are selecting Moneywise as the disbursement method, you will need to open the return, run diagnostics and select the Get Moneywise button.
Reject Code 66: The EFIN in the Submission ID (the first six digits) must match the EFIN in the Submission Manifest.
If you are transmitting for another EFIN, please re-key the EFIN on Form 8879, then re-submit.
Reject Code 67: Due to an MeF packaging error with the previous version, please recreate the e-file and resubmit this return with version 3X.0X.
The transmitting machine must also be at version 3X.0X.
Reject Code 68: The return submitted does not contain a SubmissionID. Recreate this e-File to assign a SubmissionID and retransmit it.
Reject Code 69: The IRS Rejected this state submission because the EFIN entered was invalid or was not in an enrolled status. Contact IRS (866-255-0654) to resolve the EFIN status, then re-create and retransmit this e-File.
Reject Code 70: The return SubmissionID did not match the package SubmissionID. After updating to the latest form and program versions, please recreate this e-file and retransmit it.
Reject Code 71: Your office is not currently subscribed to the Versicom service. Please call your account manager to purchase (800-495-4626) or remove the Versicom selection from this return.
Reject Code 72: The State return has specified a bank related product or the RTN information matches a processor bank, however, we do not have a bank application in our system. Please do one of the following: (a) Please transmit your Federal E-file with the related bank application first Or (b) if you are not doing a bank product, select a different direct deposit account or choose the paper check option. If State and Federal returns were transmitted at the same time, re-create and re-transmit the state return.
Reject Code 73: The computer system time of the PC creating this e-File appears to have an incorrect date. Please adjust your system date, then recreate and retransmit the return.
Reject Code 74: Efiles that have a primary SSN or EIN that is the same repeating number, such as 111111111, are invalid and will not be accepted for Efile processing.
Reject Code 77: You have transmitted an EFile using a transmission relationship that is not valid in the EFC Client Database.
Reject Code 81: Bank applications are not currently being accepted by the EFC. Please resubmit once the EFC has begun accepting bank applications for the current Tax Year. Bank applications are not allowed with prior tax year returns.
Reject code 82: You are enrolled in Fee Collect and and/or Preferred Solutions, but your software does not have the correct registration code or enrollment option for Preferred Solutions.
Reject code 83: Bank application is missing from a return. Please correct and resend the return.
Reject Code 84: The year in the Submission ID does not match the current tax year
Reject Code 85: This 1099 was filed as an Original 1098/1099/5498/W2G filing and appears to exactly duplicate a Correction submitted. Corrections must be made within the Original return, and only after receiving the original Accepted ack.
Reject Code 87: Your bank fee that is entered on the bank application does not match the value CCH received from your Bank Partner during ERO Enrollment with the bank. Please verify the bank fee on the bank application matches your selection during enrollment at the bank.
Reject Code 90: The minimum version has been updated since this return was created. Please download the latest module update, recreate the e-file, and resend.
This information applies to all years of the UltimateTax software.