Reject Code: F1040-367-02 | Category: Incorrect Data | Severity: Reject
If the filing status of the return is married filing separately and Form 1040, 'NRALiteralCd' has the value "NRA", then 'ExemptSpouseNameControlTxt' must not have a value.
In an individual tax return being filed Married Filing Separately, with a nonresident alien spouse tax ID number designated as NRA due to not having a SSN or ITIN, the return will get this reject if the taxpayer claims the spouse's exemption.
To resolve this reject in the return prepared in TaxSlayer Pro, from the main menu of the tax return (Form 1040) select:
- Personal Information
- Other Categories
- MFS and claiming spouse's exemption - Change to No.