Richcpaman Posted April 8, 2016 Report Posted April 8, 2016 Just had a return rejected by the IRS. "Rejected by Agency" Invalid number. The number listed was a telephone number in the client data setup. We had listed 9 digits instead of ten. WTF? Snowden had it right. Rich Quote
Elrod Posted April 8, 2016 Report Posted April 8, 2016 This may help....... 1-800-638-8291 Or raise H--- at........... CCH Small Firm Services 225 Chastain Meadows Court NW Suite 200 Kennesaw, GA 30144 770-857-5000 1 Quote
Jack from Ohio Posted April 8, 2016 Report Posted April 8, 2016 59 minutes ago, Richcpaman said: Just had a return rejected by the IRS. "Rejected by Agency" Invalid number. The number listed was a telephone number in the client data setup. We had listed 9 digits instead of ten. WTF? Snowden had it right. Rich If the form requires a phone number, the system will look for 10 digits. Plain and simple. If it is not 10 digits, it is not a complete phone number. Nothing to see here. Move along. Quote
Roberts Posted April 8, 2016 Report Posted April 8, 2016 Next thing you know they will expect a correct SSN and birthdate. 3 Quote
Pacun Posted April 8, 2016 Report Posted April 8, 2016 IRS seems to be correct on this one. If payment is going to be withdrawn from a bank account by the IRS, you have to provide a valid phone number. Quote
Richcpaman Posted April 8, 2016 Author Report Posted April 8, 2016 None of the above. This isn't even the phone number on page two of the 1040. The client data had 4 phone numbers listed. This isn't the page two number. Stupid reason for a reject. If it is in your input, it GOES to the IRS. Quote
Yardley CPA Posted April 8, 2016 Report Posted April 8, 2016 I've filed several 1040's without phone numbers. Client preference was not to include a phone number. The E-files went through without being rejected. With that said, I did not enter anything at all in the phone number field, so maybe entering no information at all on is acceptable. I'll have to go back and check if those returns were for refunds versus having a direct debit of an amount due. Quote
BHoffman Posted April 8, 2016 Report Posted April 8, 2016 Entered a 1099R that came back rejected for a "nonexistent EIN". I had entered the account number by mistake. That number started with 86 and was the right number of digits. I had a hard time finding EINs on some forms this year and it never helps that the font size is so teeny weeny. 3 Quote
GeneInAlabama Posted April 8, 2016 Report Posted April 8, 2016 I very seldom list a phone number. Never had a problem. 2 Quote
Elrod Posted April 8, 2016 Report Posted April 8, 2016 Boy!.. am I stupid Rich,...I read your post as to needing the ATX support phone #...Sorry.. 1 Quote
Jack from Ohio Posted April 8, 2016 Report Posted April 8, 2016 1 hour ago, Richcpaman said: None of the above. This isn't even the phone number on page two of the 1040. The client data had 4 phone numbers listed. This isn't the page two number. Stupid reason for a reject. If it is in your input, it GOES to the IRS. That is not true! Most of the input screen and worksheet data is NOT transmitted to the IRS. If the field requires a phone number and it only has 9 digits, the rejection is revealing an input error that needs to be corrected. Phone numbers are 10 digits. If, in the client data screen, a phone number only has 9 digits, it is incorrect. Nothing to see here. Move ahead. Input errors are common human actions. Quote
jasdlm Posted April 8, 2016 Report Posted April 8, 2016 My efiles won't create if I don't have a phone number listed. I could not efile without a phone number if I wanted to. Weird that we all have different experiences. Quote
jklcpa Posted April 8, 2016 Report Posted April 8, 2016 19 minutes ago, jasdlm said: My efiles won't create if I don't have a phone number listed. I could not efile without a phone number if I wanted to. Weird that we all have different experiences. Is that with ATX software? Do you have an option checked so that the software requires you to include a phone number with each return. I used to never include the phone numbers. I've started adding them this year for my own benefit so that they shows up in the software's return manager. 1 Quote
JMovichEA Posted April 8, 2016 Report Posted April 8, 2016 Like Gene above, I rarely include phone numbers. 1040s are fine. Some of the other entities require it. Quote
jasdlm Posted April 8, 2016 Report Posted April 8, 2016 Yes, I'm using ATX. Would the 'option' you mention be in preferences? If I have it toggled on, it's an accident! Quote
Jack from Ohio Posted April 8, 2016 Report Posted April 8, 2016 There are several forms and some State returns that require phone numbers. Nothing new here... Quote
jasdlm Posted April 8, 2016 Report Posted April 8, 2016 "Nothing to see here. Move ahead." Jack, have you been watching South Park? Quote
Margaret CPA in OH Posted April 8, 2016 Report Posted April 8, 2016 If the client has chosen direct debit for a balance due, a daytime phone number, 10 digits, is required. Several of my clients prefer this and then there are those who only want a paper check refund and paper check payment due. Quote
Richcpaman Posted April 8, 2016 Author Report Posted April 8, 2016 7 hours ago, Jack from Ohio said: That is not true! Most of the input screen and worksheet data is NOT transmitted to the IRS. If the field requires a phone number and it only has 9 digits, the rejection is revealing an input error that needs to be corrected. Phone numbers are 10 digits. If, in the client data screen, a phone number only has 9 digits, it is incorrect. Nothing to see here. Move ahead. Input errors are common human actions. Sorry Jack. It went thru. It was "rejected by Agency" not "Rejected by EFC" And it went NOWHERE on the 1040. Not even to page 2. Quote
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