WI Tax Return Reject Code F1-002


Reject Code F1-002 is not a federal denial code, but a reject code displayed by the state to the taxpayers. What this error basically mentions is that as a taxpayer you have claimed more estimated payments on your state tax documents that are in your account. 


What steps Should You Take to Resolve WI Tax Code F1-002?

WI Tax Code F1-002 can be resolved easily by simply flowing the instruction given carefully. Before you proceed to fix the issue, you need to go to your account, in this particular instance the Wisconsin state government website.  

Once you have done that, you need to review all the entries related to the state tax and estimated payments made. This also includes last year’s refund applied to the year in which you are filing your tax documents. 

Are you unaware of how to do this with respect to the WI tax code, just check the steps below. 

  • Once you launch the website
  • You will notice the Federal Screen. 
  • Here you need to go to Deduction and Credits
  • After that, head to the section Estimates and Other Taxes Paid. 
  • Once done, go to Other Income Taxes. 
  • Once you have arrived here, you need to enter all the corrections required. 
  • If you entered everything correctly, run a review. 
  • Then click resubmit.

If the reject code F1-002 persists, or if you want to file without making any changes to the tax documents, you may want to file this manually by regular mail. All you need to do to file your state tax papers print it and mail them to the proper authority.

Reject code F1-002 is nothing to be worried about. By simply following the helpful tips given here you easily solve it. However, it is best to perform all rectifications within a timeframe or before the tax submission deadline to avoid additional charges.

Frequently Asked Questions

Why is the IRS rejection code F1-002?

F1-002 refers to a discrepancy in the estimated tax payments reported on your return and the amount on record with the state.

Can I still e-file my Wisconsin state tax return?

If your return was rejected, you will need to correct the errors and resubmit your return.

How do I correct errors on my Wisconsin state tax return?

You can correct errors by filing an amended return or contacting the Wisconsin Department of Revenue for assistance.

What if I can’t pay my Wisconsin state taxes by the deadline?

You should still file your return by the deadline and contact the to set up a payment plan or discuss other options.

Can Wisconsin state tax refund be checked online?

The Wisconsin Department of Revenue website allows you to check your status.

Are there any deductions or credits available on my state tax return?

Yes, there are deductions and credits available on your state tax return, including the standard deduction, itemized deductions, and various credits.

Can I file my Wisconsin state tax return electronically?

Yes, you can file your Wisconsin state tax return electronically using e-file tax preparation software.

Do I need to file a state tax return if I live outside the state?

If income is earned in Wisconsin, you will be required to file a state tax return, regardless of where you live.

What should I do if I made a mistake on my Wisconsin state tax return?

If you made a mistake on your Wisconsin state tax return, you should file an amended return as soon as possible to avoid penalties or interest charges.

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