Support CenterReject-04075-Invalid-ABA-Number-and-R1035-Invalid-Account-Number
🔍 Reject-04075-Invalid-ABA-Number and R1035-Invalid-Account-Number
If this return is will be refunded via fee collect, review the refund on the fee collect application, you will see that only the federal amounts are included.
Add the account information for NY by choosing the option that the refund will be deposited into a different account. Re-create and resend the e-file to New York.
⚠️ Before You Begin
You will need access to the fee collect application to review the refund details.
📊 Step-by-Step Guide
Step 1: Review the refund in the fee collect application
Use this when you need to confirm what amounts are included in the refund.
If this return is will be refunded via fee collect, review the refund on the fee collect application. You will see that only the federal amounts are included.
Step 2: Add the NY account information for the deposit
Use this when you need to ensure New York uses the correct deposit account.
Add the account information for NY by choosing the option that the refund will be deposited into a different account.
Step 3: Re-create and resend the e-file to New York
Use this when you need to submit the corrected information to New York.
Re-create and resend the e-file to New York.
📞 Still Need Help?
If you are having trouble, contact our support team:
Phone: 1-800-516-9442
Tags: state,form,bank