IntuitCharlene
Moderator
Moderator
‎04-03-2023 10:14 AM

Below are the top articles and resources for the week leading to the April deadline for tax year 2022.

For tips on using community search effectively to find help articles, click here.

Help with Electronic Filing including extension and deadline information

Disaster area tax relief available:

  • Some areas in California, Alabama, Arkansas, Georgia, Mississippi and New York may qualify for a disaster related tax extension. See here for more details.

 

Schedule K-1 / K-2 / K-3 

 

Forms 1095/8962

 

Amended Returns

 

Rental income, losses, vacation homes

 

Forms 1099, 5498, PPP, energy credits, and more...

Common e-file rejections:

  • REJ001 - This is a generic state rejection that happens if the federal return is rejected. Correct the federal rejection and re-submit both the Federal and State returns. 
  • F8962-070 - If the taxpayer, spouse, or dependents enrolled in the marketplace, even if they never activated their policy, the marketplace may have issued them a 1095-A. If the return is e-filed without the 1095-A the IRS will reject the return until the 1095-A is entered. If the taxpayer is unsure have them contact HealthCare.gov to search for all the SSN's on the tax return.
  • R0000-500-01 or R0000-503-02: This rejection happens if the name of the Taxpayer or Spouse on the return does not match the IRS records, this could be due to a recent name change. Verify the spelling of the name and the Social Security Number matches their current social security card. 
  • IND-181-01 or IND-183-01: This rejection happens when the taxpayer or spouse is missing the IPPIN. See here for more details. 
  • IND-180-01: This rejection happens if the IPPIN entered is either not for the current tax year, or incorrect. See here for more details. 

PTE taxes:

TaxDay.jpeg

      

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Accept as solution"
Reply