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Multiple Rollover processing Error

Kimmons2
Level 3

Is anyone else experiencing the rejection code below.  The product that I am using is ProSeries Basic
Code: F1040-478


Form: 0(00) Form Copy:
Line #:
Description: X(/efile:Return/efile:ReturnData/efile:IRS1040/efile:IRADistributionRolloverInd)
Error Detail:
If Form 1040, 'IRADistributionRolloverInd', 'IRADistributionQCDInd' or 'IRADistributionOtherInd' is checked, then 'IRADistributionsAmt' or 'TaxableIRAAmt' must have a non-zero value.
Error Resolution:
This return cannot be filed at this time due to a processing error that will be corrected on March 13, 2026. On or after this date, open the rejected return, review it for errors, and resubmit the return for electronic filing.
Status Status Date

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2 Comments 2
Leelady
Level 2

I had the same reject code for a 1099-R rollover with distribution code H. 

I am hopeful I can get this return re-filed today. 

I am considering a call to support. 

0 Cheers
Just-Lisa-Now-
Level 15
Level 15

@Leelady wrote:

I had the same reject code for a 1099-R rollover with distribution code H. 

I am hopeful I can get this return re-filed today. 

I am considering a call to support. 


Theres a workaround for that Code H rejection.    You need to create a "dummy" 1099R with $1 in Box 1, then mark it as an IRA and Code G, that will put the checkbox in the right place on the front page of the 1040...if you look at the front of the return, its checking the box on line 4 but the dollar amount is on line 5, creating the rejection.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪