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<title>Home - All Categories - Desktop Program  - Verify Errors  </title>
<link>//kb.erosupport.com/category-45.html</link>
<description>This RSS Feed contains Articles of Category in the knowledge base. You can click on the title to view its content.</description>
<item>
										<guid>//kb.erosupport.com/article-729.html</guid>
										<title>Verify Error: IRS Direct Deposit Reject Cd 44 - See Details</title>
										<link>//kb.erosupport.com/article-729.html</link>
                                        <description><![CDATA[ Symptoms 
Fatal Verify Error&rsquo;ÃÂ IRS Direct Deposit Reject Cd 44 - See Details&rsquo;ÃÂ ÃÂ 

ÃÂ 
 Cause 
Refund over 10kNo Total Tax calculations are present on Line 24 of the 1040 return.Line 2 of the W2 is over 10k

Link displayed in Veri...]]></description>

									</item>
<item>
										<guid>//kb.erosupport.com/article-11.html</guid>
										<title>New York Error: Missing NYTPRIN (NY Tax Preparer Registration ID Number)</title>
										<link>//kb.erosupport.com/article-11.html</link>
                                        <description><![CDATA[Missing NYTPRIN
New York requires paid preparers that prepare New York State tax returns to register each year with the New York Department of Taxation and Finance.ÃÂ 
In addition to registering, preparers that prepare 10 or more New York State tax ...]]></description>

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<item>
										<guid>//kb.erosupport.com/article-367.html</guid>
										<title>How to Amend a Tax Return (Form 1040X)</title>
										<link>//kb.erosupport.com/article-367.html</link>
                                        <description><![CDATA[The amend process is used to apply corrections or provide additional income, credits, deductions, etc; to a Tax Return already acknowledged by the IRS. In many cases, mathematical errors are caught and corrected by IRS so the partner should determine...]]></description>

									</item>
<item>
										<guid>//kb.erosupport.com/article-467.html</guid>
										<title>Error Message: Site ID Not Found in Database  Add or Correct When Verifying a Return</title>
										<link>//kb.erosupport.com/article-467.html</link>
                                        <description><![CDATA[ Symptoms 
 In verifying a tax return, the following error message appears:ÃÂ    &rsquo;Site ID Not Found in Database Ã¢â¬â Add or Correct&rsquo; 
 ÃÂ ÃÂ  
 Cause 
 This error will occur if both the following conditions are true: 

The program ...]]></description>

									</item>
<item>
										<guid>//kb.erosupport.com/article-733.html</guid>
										<title>Verify Error: Binary attachment for Sec 199A Safe Harbor Sign statement...</title>
										<link>//kb.erosupport.com/article-733.html</link>
                                        <description><![CDATA[This article addresses the verify error surrounding the Safe Harbor Sign Statement within the Sch 1 and Explains what is Safe Harbor.
&nbsp;

The program suggests&nbsp;the following:&nbsp;
A Sec 199A Safe Harbor Signed Statement is required when the ...]]></description>

									</item>
<item>
										<guid>//kb.erosupport.com/article-404.html</guid>
										<title>Verify Error &quot;No Client Pass-Through Account Information&quot; Available on Bank Application</title>
										<link>//kb.erosupport.com/article-404.html</link>
                                        <description><![CDATA[ Symptoms 
There is no check box to enableÃÂ "Client Pass-Through Account Information" to be available for the Direct Deposit disbursement option on a bank application. &rsquo;Client-Pass-Through Account Information" Not Available &rsquo;

Cause 
Th...]]></description>

									</item>
<item>
										<guid>//kb.erosupport.com/article-736.html</guid>
										<title>Verify Error: Package Not Loaded for Form : 01</title>
										<link>//kb.erosupport.com/article-736.html</link>
                                        <description><![CDATA[ Symptoms
 &rsquo;Package Not Loaded for Form :ÃÂ 01&rsquo; 
ÃÂ  ÃÂ 
 Cause 
Ghost data appears to be present
 Resolution 

From the Return Menu
Select Delete State
Click on the "dead" space within theÃÂ Delete State window
Select OKÃÂ 
Select O...]]></description>

									</item>
<item>
										<guid>//kb.erosupport.com/article-735.html</guid>
										<title>Verify Error: ID Issuance Date Invalid</title>
										<link>//kb.erosupport.com/article-735.html</link>
                                        <description><![CDATA[ Symptoms 
During the verification of a return, the following fatal error populates preventing queueing of the return.  Verify Error: &#039;ID Issuance Date Invalid&#039;

ÃÂ 
 ÃÂ ÃÂ  
 Cause 
The bank application was created prior to the issuance...]]></description>

									</item>
<item>
										<guid>//kb.erosupport.com/article-455.html</guid>
										<title>ERROR &quot;Transmitter Fee does not match Central Site EFIN record&quot; when Transmitting a Tax Return</title>
										<link>//kb.erosupport.com/article-455.html</link>
                                        <description><![CDATA[Transmission Refusal
Once transmitting a tax return, a refusal message results:
ÃÂ  ÃÂ  ÃÂ  ÃÂ  ÃÂ  ÃÂ  ÃÂ  &#039;Transmitter Fee does not match Central Site EFIN record."
This issue can occur if the fees for the EFIN have changed since the re...]]></description>

									</item>
<item>
										<guid>//kb.erosupport.com/article-725.html</guid>
										<title>W2 has $0 Entry for SS Wages or Medicare Wages</title>
										<link>//kb.erosupport.com/article-725.html</link>
                                        <description><![CDATA[How to enter $0 for Social Security or Medicare Wages on the W2
&nbsp;The W2 will not allow for the direct entry of $0 input an "X" in the box set below to override the requirement of data input.
&nbsp;This will clear any verify error &amp; represent...]]></description>

									</item>
<item>
										<guid>//kb.erosupport.com/article-277.html</guid>
										<title>Verify Error: Calculated Prep Fee Mismatch on Invoice and Bank App</title>
										<link>//kb.erosupport.com/article-277.html</link>
                                        <description><![CDATA[ Symptoms 
 This error occurs when there is a mismatch in the Prep Fees shown on the Invoice versus the Prep Fees shown on the Bank App.  ÃÂ  ÃÂ &#039;Calculated Prep fee from the Invoice doesn&#039;t match the bank app&#039;  
 
 Cause 
 This occu...]]></description>

									</item>
<item>
										<guid>//kb.erosupport.com/article-561.html</guid>
										<title>RAC FATAL ERROR (Not able to queue return after printing bank docs)</title>
										<link>//kb.erosupport.com/article-561.html</link>
                                        <description><![CDATA[ Symptoms ...]]></description>

									</item>
<item>
										<guid>//kb.erosupport.com/article-431.html</guid>
										<title>Error Message: FRM EF-PMT: PAYMENT invalid requested payment date&quot;</title>
										<link>//kb.erosupport.com/article-431.html</link>
                                        <description><![CDATA[ Symptoms 
 When the tax return is verified, the following error is displayed:ÃÂ   
&rsquo;PAYMENT Invalid requested payment date&rsquo; 
 Cause 
 This error is related to the Form EF-PMT, andÃÂ can occur for a number of reasons:ÃÂ  


 When the r...]]></description>

									</item>
<item>
										<guid>//kb.erosupport.com/article-493.html</guid>
										<title>Error Message: The Last Printed 8879 Values do NOT match current 8879 Values  RePrint 8879</title>
										<link>//kb.erosupport.com/article-493.html</link>
                                        <description><![CDATA[  Symptoms  
 When verifying a tax return, a verify error message appears:     &rsquo;US FRM 8879 The Last Printed 8879 Values do NOT match current 8879 Values - RePrint 8879&rsquo; 

 ÃÂ ÃÂ  
  Cause  
 Form 8879 was previously printed and the cur...]]></description>

									</item>
<item>
										<guid>//kb.erosupport.com/article-485.html</guid>
										<title>Verification Error: FRM 8879 PIN Signature Date Invalid</title>
										<link>//kb.erosupport.com/article-485.html</link>
                                        <description><![CDATA[ Symptoms 
 When verifying a return, the following message appears:   &rsquo;FRM 8879 PIN Signature Date Invalid&rsquo; 
 ÃÂ ÃÂ  
 Cause 
 This issue occurs if an invalid signature date is entered on the 8879, or if the date or time on the computer...]]></description>

									</item>
<item>
										<guid>//kb.erosupport.com/article-450.html</guid>
										<title>Error Message: State attached does not include any forms in Verifying a Return</title>
										<link>//kb.erosupport.com/article-450.html</link>
                                        <description><![CDATA[ Symptoms 
 When verifying a tax return, the following verify error appears:    &rsquo;Client Data - State attached does not include any forms&rsquo;  
 ÃÂ ÃÂ  
 Cause 
 The state tax return may not be fully completed, or the state tax return has o...]]></description>

									</item>
<item>
										<guid>//kb.erosupport.com/article-172.html</guid>
										<title>Bookmarks Do Not Appear When Verifying a Tax Return</title>
										<link>//kb.erosupport.com/article-172.html</link>
                                        <description><![CDATA[ Symptoms 
 Bookmarks are not displayed when clicking Verify. 
 &nbsp; 
 Cause 
 The program is not configured to display warnings during verification. 
 &nbsp; 
 Resolution 
 Log into the program as a user with Administrator rights. 
 From the top m...]]></description>

									</item>
<item>
										<guid>//kb.erosupport.com/article-406.html</guid>
										<title>Error Message: Form 1040-X Cannot Be Electronically Filed</title>
										<link>//kb.erosupport.com/article-406.html</link>
                                        <description><![CDATA[

Prior to TaxYear 2019 IRS didn&#039;t accept electronic submissions of Form 1040-X.
Symptoms 
 In verifying a return, the following error message appears:ÃÂ    &rsquo;Form 1040-X cannot be electronically filed&rsquo; 
ÃÂ  ÃÂ Cause
 This behavior...]]></description>

									</item>
<item>
										<guid>//kb.erosupport.com/article-407.html</guid>
										<title>Invalid RAC routing number Message When Verifying a Return</title>
										<link>//kb.erosupport.com/article-407.html</link>
                                        <description><![CDATA[ Symptoms 
 In verifying a tax return, the following verification error is given:   &rsquo;Invalid RAC Routing number&rsquo; 
 ÃÂ ÃÂ  
 Cause 
 This issue can occur if the routing number on the bank application is invalid. 
 ÃÂ  
 Resolution

In t...]]></description>

									</item>
<item>
										<guid>//kb.erosupport.com/article-534.html</guid>
										<title>Error Message: Return contains errors which exceed the acceptable error level.</title>
										<link>//kb.erosupport.com/article-534.html</link>
                                        <description><![CDATA[ Symptoms 
When printing a tax return, the following message appears: &rsquo;Return contains errors which exceed the acceptable error level, as specified in System Setup.This return CANNOT be Printed.&rsquo;
 ÃÂ ÃÂ  
 Cause 
This will occur if the ...]]></description>

									</item>
<item>
										<guid>//kb.erosupport.com/article-449.html</guid>
										<title>Error Message: US FRM W-2 SS Tax Withheld Over 6.2% in Verifying a Tax Return</title>
										<link>//kb.erosupport.com/article-449.html</link>
                                        <description><![CDATA[ Symptoms 
When verifying a tax return, the following verify error appears.  &rsquo;SS Tax Withheld over 6.2%&rsquo; 

ÃÂ 
 Cause 
For tax years 2011 and 2012, the social security tax was reduced from 6.2% to 4.2%. Employers that failed to adjust th...]]></description>

									</item>
<item>
										<guid>//kb.erosupport.com/article-294.html</guid>
										<title>Error: Invalid ID Issued Date on The Bank App</title>
										<link>//kb.erosupport.com/article-294.html</link>
                                        <description><![CDATA[Invalid ID Issued
&nbsp;
An invalid ID issued on the bank application is due to the Issued Date appearing after the date the&nbsp;8879 had been created.
Therefore, to resolve this occurrence,&nbsp;delete the current 8879 and add a new one, or change ...]]></description>

									</item>
<item>
										<guid>//kb.erosupport.com/article-464.html</guid>
										<title>Employee Business Expenses For Qualified Performing Artist Not Carrying to Form 1040</title>
										<link>//kb.erosupport.com/article-464.html</link>
                                        <description><![CDATA[&nbsp;
There are certain requirements that first must be met in order to deduct employee business expenses for qualified performing artists on Form 1040.&nbsp;
1. The Adjusted Gross Income must be $16,000 or less before deducting expenses as a perfor...]]></description>

									</item>
<item>
										<guid>//kb.erosupport.com/article-529.html</guid>
										<title>Error Message For Return Verification: State RT/ERC Requested  Bank Info Must Match Fed Values&quot;</title>
										<link>//kb.erosupport.com/article-529.html</link>
                                        <description><![CDATA[ Symptoms 
When verifying a tax return, the following error message appears:ÃÂ &#039;RT/ERC Requested Ã¢â¬â Bank Info Must Match Fed Values&#039;
Cause 

 The most common cause is attempting to do a State RAC when the Federal Return is balance du...]]></description>

									</item>
<item>
										<guid>//kb.erosupport.com/article-492.html</guid>
										<title>Error Message  US FRM 8862 Field Should Be Blank While Verifying a Tax Return</title>
										<link>//kb.erosupport.com/article-492.html</link>
                                        <description><![CDATA[ Symptoms 
While verifying a tax return, a verify error Ã¢â¬ÅUS FRM 8862 Field Should Be BlankÃ¢â¬Â is present.

ÃÂ 
 Cause 
This occurs when question 2 Ã¢â¬ÅIf the only reason your Earned Income Credit was reduced or disallowed in the earlier...]]></description>

									</item>
<item>
										<guid>//kb.erosupport.com/article-513.html</guid>
										<title>Verify Error: Bookmarks Missing in Return Errors and Rejects Window</title>
										<link>//kb.erosupport.com/article-513.html</link>
                                        <description><![CDATA[Verify Error populates regarding Field Entry Bookmarks...]]></description>

									</item>
<item>
										<guid>//kb.erosupport.com/article-419.html</guid>
										<title>Error Message: W-2 Required Field Missing While Verifying a Return TY 2015 and prior</title>
										<link>//kb.erosupport.com/article-419.html</link>
                                        <description><![CDATA[ Symptoms 
 In 2015 tax year and prior, adding a W-2 with Code J "Non-taxable sick pay" selected on Employer Use line 12 causes a verify error. 
 &rsquo;W-2 Required Field Missing&rsquo; 

 ÃÂ  
 Cause 
 This behavior can occur when adding a  W-2  w...]]></description>

									</item>
<item>
										<guid>//kb.erosupport.com/article-501.html</guid>
										<title>Error Message: Calculated Field Value: While Printing or Verifying a Tax Return</title>
										<link>//kb.erosupport.com/article-501.html</link>
                                        <description><![CDATA[ Symptoms 
While printing or verifying a tax return, a verification error message similar to the following appears: &rsquo;Calculated Field Value&rsquo;&rsquo;Override of Calculated Field Value&rsquo;

ÃÂ ÃÂ  
 Cause 
This may occur if a return is ...]]></description>

									</item>
<item>
										<guid>//kb.erosupport.com/article-156.html</guid>
										<title>Verify Error  &quot;Estimate outside 8879 variances, reprint 8879&quot;</title>
										<link>//kb.erosupport.com/article-156.html</link>
                                        <description><![CDATA[ Symptoms 
 When clicking  Verify  , the  Return Errors and Rejects  window is populated with a verify to be resolved.   &rsquo;Estimate outside 8879 variances, reprint 8879&rsquo; 
 &nbsp;&nbsp; 
 Cause 
  This verify error occurs when changes are a...]]></description>

									</item>
<item>
										<guid>//kb.erosupport.com/article-929.html</guid>
										<title>Verify Error navigates to Wet Signed Date location on the Information &amp; Status page.</title>
										<link>//kb.erosupport.com/article-929.html</link>
                                        <description><![CDATA[ Symptoms 
 Verify Error navigates to the bottom of the Information &amp; Status page; Wet Signed Date location.

ÃÂ 
Cause 
Office settings have Require Signature print date checked.
Resolution 

Confirm login has rights to access Office Setup.
Cli...]]></description>

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