Updated information 4:25 PM: We have identified and corrected the issue that generated this reject. You can now follow your established processes and resend these returns. We ask at a minimum, you do the following:
- Open each return (even if you opened it earlier in the day)
- Review the e-file page
- The majority of these appear to be Direct Debit, so verify the Direct Debit withdrawal date is still a date in the future
- Resend based on the procedures established by your site.
Scenario: Your return was rejected for the following:
Document Id: DOVC532710826IDIRSPayment
Rule Number: FPY-089
“PaymentAmt’ in the IRS Payment Record must not be more than 200% of ‘OwedAmt’. If a value is not provided for ‘OwedAmt’, treat that value as zero.
Recommendation: Please hold these returns until we can issue further guidance. We in the process of determining the cause of the reject and a recommended solution.
Blog Posted 03/16/2017 9;11 AM EST