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 IND-005-02 in the individual return in TaxSlayer ProWeb, from the Federal Section of the tax return select:
- Miscellaneous Forms
- Installment Agreement Request - Click the edit icon.
- Payment Details
- Amount Paid When EFiling - Enter the amount indicated as being paid in the bank information step of the e-file process.
To verify the amount being paid with the return in the E-File Menu select:
- E-File
- Taxpayer Bank Account Information
- Direct Debit Information
- Amount of Tax Payment - Make sure the amount entered matches the amount specified in Form 9465 for "Amount Paid When EFiling".
Additional Information: