IRS Business Rule F1099R-502-01

Solution: Verify the Payer's Federal Identification Number entered on the 1099-R matches the actual document supplied by the Taxpayer. If incorrect, re-enter the information and re-submit the e-File. If the information entered matches the actual document, have the taxpayer contact the issuer of the 1099-R that is being rejected to verify that the Employer Identification number listed is their actual number.

This information applies to all years of the UltimateTax software.