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1040 E-file errors
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This article applies to:

  • Product: UltraTax CS
  • Return type: 1040 Individual
  • Subject: e-file

F1040SSPR-525-02 e-file error

If 'PINTypeCd' in the Return Header has the value "Self-Select On-Line" and Form 1040-SS(PR), Line 1 checkbox "Married filing jointly" is checked (element 'IndividualReturnFilingStatusCd' has the value 2), and 'PrimaryDeathDt' does not have a value, then 'PrimaryBirthDt' in the Return Header must match the e-File database (rule F1040SSPR-525-02)
You'll get this error if the SSN or date of birth in the return doesn't match the IRS e-File database.

Solution

  1. Go to the 1040 Screen in the General folder.
  2. Review the
    Date of birth
     and
    SSN
     fields.
  3. If either are incorrect, correct it, then recreate and retransmit the return.
  4. If both are correct, the information in the IRS e-File database is incorrect. Contact the e-File helpdesk at 866.255.0654.

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