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The IRS issues a Quick Alert that they will put a solution in place for this business rule over the weekend.
Scenario: The 1040 return with US Income where the taxpayer has an address in Puerto Rico is getting rejected for F1040-409.
Data on the tax return indicates that the filer is a bona fide resident of Puerto Rico with only Puerto Rico income and does not have a U. S. tax filing obligation. However, if the filer has self-employment income from Puerto Rico and/or wishes to claim the Additional Child Tax Credit, they must do so on a Form 1040-PR or Form 1040-SS. Otherwise, they should file a return with the Departamento de Hacienda, PO Box 9022501, San Juan, PR 00902-2501
Solution: IRS is investigating why their system is generating this reject under these conditions. We recommend that you hold these returns until we get further clarification from the IRS.
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