As the Professional side of TaxSlayer navigates through controlled launch, we want to share some of the things that they are seeing.
F8962-070
We are seeing a lot of IRS rejects surrounding the 8962. As you start preparing returns for your taxpayers remember that is the IRS has on file that anyone on the return has at market place insurance at any time (even if just for a short period of time), it needs to be entered on the tax return, otherwise the return will get rejected.
Note: If Carry Forward is used on the return and there was a 1095-A in the prior year return, a warning will be presented to the preparer prior to going into the e-file section.
IND-181-01
The Primary Taxpayer did not enter a valid Identity Protection Personal Identification Number (IP PIN). Please visit www.irs.gov/getanippin for further information and resubmit your return with the correct number.
Note: If Carry Forward is used on the return and was a PIN in the prior year and not in the current year, a warning will be presented to the preparer prior to going into the e-file section. The IP PIN changes each year for the protection of the taxpayer.
504-02
Each ‘DependentSSN’ and the corresponding ‘DependentNameControlTxt’ that has a value in ‘DependentDetail’ in the return must match the SSN and Name Control in the e-File database.
Tip: Review the dependents social security card to ensure the SSN and Name is entered in the application as it is displayed on the Social Security Card