SC-F1040-007: Category: Missing Document | Severity: Reject If Schedule C (Form 1040) Line 33c checkbox ‘OtherClosingInventoryMethodInd’ is checked, then “Other Method Used To Value Closing Inventory Statement” [OtherMethodUsedToValueClosingInventoryStatement] must be attached.
- What to do? Refer to this article HERE.
F8962-070: The efile database indicates that Form 8962 or a binary attachment with description containing “ACA Explanation” must be present in the return.
- What to do? Open the return, select Health Insurance, answer Yes and verify all Form 8962 questions area answered, exit the return and re-transmit. The IRS will not accept this return electronically if it does not include form 8962.
IND-202: Category: Missing Data | Severity: Reject and Stop’VendorControlNum’ in ‘FilingSecurityInformation’ in the Return Header must have a value.
- What to do? Contact VITA/TCE support at [email protected] for assistance and provide your EFIN. This reject occurs for new sites that have transmitted prior year returns and are rejected with IND-202. We need to create a record for your site for the prior years in our database.