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Rejects & Refusals

    • Common IRS Rejections (rejects)
    • IRS.gov Links for Identity Theft
    • Refusal: The SSN is already sent by other UserID to Service Bureau
    • Central Site Refusal: Return Submitted by Another User ID
    • Rejection: Primary SSN and Primary Name Control Text Must Match The E-File Database
    • How to Note The IRS or State’s Rejection of a Tax Return
    • IRS Rejection: ITIN Mismatch of IRS Database
    • Rejection: “Electronic Filing Identification Number (EFIN) in the Return Header…”
    • Identity Protection PIN (IP PIN) Location For The Taxpayer, Spouse or Dependent
    • Rejection: Primary SSN and Primary Name Control Text Must Match The E-File Database

IRS.gov Links for Identity Theft

2 years ago
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1 minute

Main IRS page for ID Theft

https://www.irs.gov/identity-theft-central

Taxpayer Guide to Identity Theft

https://www.irs.gov/newsroom/taxpayer-guide-to-identity-theft

Identity Theft Affidavit

https://www.irs.gov/pub/irs-pdf/f14039.pdf

Identity Theft Information for Taxpayers

https://www.irs.gov/pub/irs-pdf/p5027.pdf

Tax Preparer Guide to Identity Theft

https://www.irs.gov/pub/irs-pdf/p5199.pdf

Understanding Your 5071C Letter

https://www.irs.gov/individuals/understanding-your-5071c-letter

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