Reject Code SH-F1040-520-01
Schedule H (Form 1040), 'EmployerEIN' and 'EmployerNameControlTxt' must match data in the e-File database.
Reject code SH-F1040-520-01 occurs when Schedule H, Household Employment Taxes has been included in the return and the combination of the EIN established for household employment and the first four letters of the taxpayer's last name do not match the information in the IRS database.
Correcting Reject Code SH-F1040-520-01:
- Verify that the household employer EIN has been entered correctly in the Schedule H menu.
- If the information entered is correct, the return must be mailed. The IRS will not process it electronically.
- If the information entered was entered incorrectly, correct it and re-transmit the return.
To correct reject SH-F1040-520-01 in TaxSlayer ProWeb, from the Federal Section of the tax return select:
- Other Taxes
- Household Employment Tax - Click the blue Edit icon.
- Verify the EIN and update it.
If you updated the EIN, re-transmit the return. If you didn't update the EIN, mail the return.
Additional Information:
IRS: About Schedule H (Form 1040)
IRS: Instructions for Schedule H, Household Employment Taxes