Support Center

Our Support number is: 1-800-516-9442

e-file rejection: R0000-932-02 - If 'Amended Return' or (Superseded for 1120/1120S/1120-F/1041/1065) checkbox is not checked - Full Rejection Text"If 'Amended Return' or (Superseded for 1120/1120S/1120-F/1041/1065) checkbox is not checked

🔍 e-file rejection: R0000-932-02

If "Amended Return" or (Superseded for 1120/1120S/1120-F/1041/1065) checkbox is not checked

then taxpayer TIN in the Return Header must not be the same as a TIN of a previously accepted electronic return for the return type and tax period indicated in the tax return.

⚠️ Before You Begin

To resolve this rejection, you will need to confirm whether the return is:

Amended
Superseded (for 1120/1120S/1120-F/1041/1065)
Correct for the return type and tax period

📊 Step-by-Step Guide

Step 1: Check the return header checkbox selections

Use this when you need to ensure the correct status is selected for the filing.

Verify that the "Amended Return" checkbox is checked when the return is an amended filing, or that the (Superseded for 1120/1120S/1120-F/1041/1065) checkbox is checked when applicable.

Step 2: Confirm the taxpayer TIN in the Return Header

Use this when you need to ensure the TIN does not conflict with a previously accepted e-file for the same period and type.

Make sure the taxpayer TIN in the Return Header is not the same as the TIN of a previously accepted electronic return for the same return type and tax period indicated in the tax return.

Step 3: Re-submit after correcting the checkbox status and/or TIN conflict

Use this when you are ready to try the e-file again.

After updating the checkbox selection and ensuring the TIN situation matches the rejection requirement, re-submit the return for e-file.

❌ Common Errors

Checkbox not checked when the return is actually amended or superseded.
Taxpayer TIN conflict where the Return Header TIN matches a previously accepted electronic return for the same return type and tax period.

📞 Still Need Help?

If you are having trouble, contact our support team:

Phone: 1-800-516-9442

Or submit a support ticket

Tags: reject,federal