R0000-902-01 e-file error
You get this error when the IRS e-file database shows this
SSN
has already been used on an accepted return.Error message
Taxpayer TIN in the Return Header must not be the same as a TIN of a previously accepted electronic return for the return type and tax period indicated in the tax return. (value #########, rule R0000-902-01)
note
The value represents the taxpayer SSN causing the rejection.
Solution
- Go theOrganizerand selectGeneral Information.
- SelectBasic Return Information, thenTaxpayer Information.
- Make sure theSSNfield is correct.
- If it's incorrect, correct it.
- Do a full recompute, then recreate the e-file.
- If the taxpayer's SSN is correct, contact the IRS e-Help desk at 866.255.0654.
