Support Center

<- Back to Main Page

e-file rejection: "Reject Code 760-004 - Federal Form 1040"

---

Resolution

Go to the Form ACH 1040/ES (Balance Due).

In the ForEstimated Tax Payment section, remove the date from the Requested payment date entry field.

Click File, then Save Return.

Additional Information

Para obtener la versin en espaol de este artculo de Knowledge Base, haga clic aqu:Rechazo de e-file: "Reject Code 760-004 - Federal Form 1040

Tags: reject,federal