Reject Code: F1040-469
If Form RRB 1042-S, 'SSN' or Form SSA 1042-S, 'SSN' is the same as 'PrimarySSN' in the Return Header, then a binary attachment with Description "Signed Declaration" must be present in the return.
This reject indicates that the signed declaration stating why tax should not have been withheld is not included in the return.
To correct this reject, first create the signed declaration and save it in PDF form. Then in TaxSlayer Pro, from the main menu of the individual tax return (Form 1040) select:
- Income
- Social Security Benefits (1099-SSA, RRB-1099)
- Attach Signed Declaration PDFs - Click New, locate the signed declaration PDF, and double-click it to attach it.
Additional Information:
IRS: Publication 915, Social Security and Equivalent Railroad Retirement Benefits (provides guidance for how to word the signed declaration)