Support CenterIRS Business Rule F1099R-502-01
🔍 IRS Business Rule F1099R-502-01
This guide explains what to do when you receive IRS Business Rule F1099R-502-01 and the e-File is rejected.
⚠️ Before You Begin
You will need:
- The 1099-R document supplied by the Taxpayer
- The Payer’s Federal Identification Number currently entered in your e-File
đź“Š Step-by-Step Guide
Step 1: Verify the Payer’s Federal Identification Number
Use this when you need to confirm the number you entered matches the source document.
Verify the Payer's Federal Identification Number entered on the 1099-R matches the actual document supplied by the Taxpayer.
Step 2: Re-enter and re-submit if it is incorrect
Use this when the entered number does not match the taxpayer’s document.
If incorrect, re-enter the information and re-submit the e-File.
Step 3: If it matches, contact the issuer
Use this when the number you entered matches the taxpayer’s document, but the IRS still rejects it.
If the information entered matches the actual document, have the taxpayer contact the issuer of the 1099-R that is being rejected to verify that the Employer Identification number listed is their actual number.
đź“ž Still Need Help?
If you are having trouble, contact our support team:
Phone: 1-800-516-9442
Tags: reject,federal