Support Centere-file Rejection: IND-199 - "'RoutingTransitNum' in 'AtSubmissionCreationGrp' in 'AdditionalFilerInformation' in the Return Header must have a value."" in a 1040 return using SureFire."
🔍 e-file Rejection: IND-199 (and related errors) in a 1040 return using SureFire
This article explains what the e-file rejection message means and how to clear it for a 1040 return in SureFire.
⚠️ Before You Begin
You will need to update your return form type and re-enter the bank account information on the correct page.
❌ Full Rejection Text
IND-199- 'RoutingTransitNum' in 'AtSubmissionCreationGrp' in 'AdditionalFilerInformation' in the Return Header must have a value.
IND-200- 'DepositorAccountNum' in 'AtSubmissionCreationGrp' in 'AdditionalFilerInformation' in the Return Header must have a value.
IND-201- 'BankAccountDataCapturedTs' in 'AtSubmissionCreationGrp' in 'AdditionalFilerInformation' in the Return Header must have a value.
📊 Step-by-Step Guide
Step 1: Change the form type to 1040
Use this when you need to clear the rejection errors by ensuring the correct form is used.
To clear these rejection errors, change the 1040A or 1040EZ form to 1040.
Step 2: Re-enter the bank account information on 1040 page 2
Use this when the Return Header bank fields are missing required values.
After changing to 1040, re-enter the Bank account information on 1040 page 2.
✅ Resolution
To clear these rejection errors, change the 1040A or 1040EZ form to 1040 and re-enter the Bank account information on 1040 page 2.
📞 Still Need Help?
If you are having trouble, contact our support team:
Phone: 1-800-516-9442
Tags: reject,federal