/
Rule Number: FW2-502

Rule Number: FW2-502

Rule Number: FW2-502


Rule Text: Form W-2, Line B ''EmployerEIN'' must match data in the eFile database.

To correct the error, reference the DataValue (this indicates what person or number the rejection is related to). For more information, regarding how to view the details and data values related to rejections and refusals reference Viewing Reject and Refusals.


Possible Cause 1: The employer EIN number is entered incorrectly on the tax return.

Resolution: Correct the EIN number, resign, and resubmit the return.


Possible Cause 2: The employer included the wrong EIN number on the W-2 form (have the customer contact their HR department).

Resolution: If issued a corrected W-2 correct the EIN number, resign, and resubmit the return.

If they cannot get a corrected W-2 collect prep fees upfront and paper file the return.

Related content

CTTS Roadmap Links
CTTS Roadmap Links
Read with this
Rule Number: FW2-505-01
Rule Number: FW2-505-01
More like this
Rule Number: R0000-504-02
Rule Number: R0000-504-02
More like this
Rule Number: R0000-500-01
Rule Number: R0000-500-01
More like this
Rule Number: R0000-500-01
Rule Number: R0000-500-01
More like this
Rule Number: IND-452
Rule Number: IND-452
More like this

© CrossLink Tax Tech Solutions. All Rights Reserved