Reject Code: IND-005-02
If both Form 9465 and [IRSPayment] are present in the return, then Form 9465, 'PaymentAmt' must be equal to 'PaymentAmt' in [IRSPayment].
Reject code IND-005-02 occurs when the amount of the payment that is being made with the installment agreement request does not match the amount of the payment indicated in the electronic filing menu.
How to correct Reject IND-005-02
To correct Reject Code IND-005-02, from the Main Menu of the tax return (Form 1040), select:
- Miscellaneous Forms
- Installment Agreement Request
- Amount of Payment made with Request - Enter the same amount indicated as being paid in the Electronic Payment Menu.
To verify the amount entered in the Electronic Payment Menu, exit back to the Main Menu of the tax return and select:
- Mark Return Electronic
- Electronic Payment
- Amount of Tax Payment - Make sure the amount entered matches the "Amount of Payment made With Request" in the Form 9465 Installment Agreement Request Menu.
Additional Information: