Reject Code IND-005-01
If Form 9465 and IRS Payment Record are present in the return, then Form 9465 'PaymentAmt' must be equal to 'PaymentAmt; in IRS Payment Record.
Reject code IND-005-01 occurs when Form 9465 is present in the return and the amount of the payment made with the request does not match the amount of the payment indicated in the electronic filing menu.
How to correct Reject IND-005-01
To correct reject IND-005-01 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 - The amount entered must match the amount being paid with the return as indicated in the E-File section.
To verify the amount being paid with the return in the E-File Menu, exit back to the tax return summary page (Form 1040) and 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: