Resolving E-File Errors

Alerts and notices
Leave feedback

Internal Employees: Submit feedback

Contact information (optional):

Leave this blank:

Please tell us how we can make this information more helpful.


Characters left:

Change to CS Support service hours

Our Support department is closed on [[date]]. However, limited UltraTax CS phone support is available on that date from 9 AM - 5 PM ET due to the approaching deadline.

Links to our most popular tax processing topics are available in the Alerts and notices section on the right side of most pages.

General error code information

Checking for errors in the electronic file before transmission

Correcting errors in the electronic file

E-file time stamp

FinCEN Form 114 (FBAR) reject descriptions

Form 8948 paper filing exception

Master file rejections

Resources for troubleshooting error codes and reject codes / business rules

Viewing the taxing authority's reject codes / business rules for electronic returns

ELF Critical diagnostics

To view ELF Critical diagnostic messages, see UltraTax CS: ELF Critical diagnostics.

Federal rejections

Click a link to view relevant error code information.

CSUS errors

F1040 errors

F1040A errors

F1040EZ errors

F1040SSPR errors

F1099 errors

F1116 - F9465 errors

FPYMT errors

FW2 errors

IND errors

R0000 errors

SA, SB, SC, SE, SEIC, and SH errors

X0000 errors

Schema failures

Click a link to view relevant error code information.

1040-US ELF: Schema Failed - Schedule A, Line 28 Other Expenses

State and city rejections

State Electronic Filing Guide

Click a link to view relevant error code information.

STATE-903

California

Indiana

New York

Oklahoma

Texas


For additional electronic filing information, see the following topics.

General error code information

Checking for errors in the electronic file before transmission

Correcting errors in the electronic file

E-file time stamp

General electronic filing information (including error codes [business rules])

Resources for troubleshooting error codes and reject codes / business rules

Viewing the taxing authority's reject codes / business rules for electronic returns

ELF Critical diagnostics

To view ELF Critical diagnostic messages, see UltraTax CS: ELF Critical diagnostics.

Federal rejections

Click a link to view relevant error code information.

Error (12)

Form 1120 return rejected due to incorrect type

CSUS errors

F1120 - F5472 errors

F7004 - F8936 errors

FPYMT errors

R0000 errors

X0000 errors

State rejections

Click a link to view relevant error code information.

STATE-903

Arkansas

California

Georgia

Kansas

Michigan MBT

Minnesota

Oregon

Texas

Wisconsin


For additional electronic filing information, see the following topics.

E-File Help CenterE-File Help Center

Internal notes


For viewing overrides in e-files: When you pull up a return on connect, you can click the TIN and then click the link to display overrides.

Share This