TimB1220
Level 1
07-13-2020
08:42 AM
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Level 15
07-13-2020
09:00 AM
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In the rejection report you'll find a number in square brackets [ ] thats the dependent that caused the rejection.
This is a screen shot of a 2018 return that got kicked back because the non custodial parent erroneously claimed the first 2 kids listed as dependents on this taxpayers return. You can access this screen by highlighting the rejected return in the EFCenter, then hit F12 and choose Rejected Returns
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clarkd01
Level 3
02-08-2022
08:24 AM
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Can you please confirm what the numbers noted in the [ ] represent .......
as an example.....
......is the IRS1040[1] indicating how many dependents are causing this rejection and the DependentDetail [2] is this telling us it was the 2nd dependent noted on the return? Am I reading this correctly?