F7004-905-03 e-file error

Error

Database Validation Error: /Return/ReturnData/IRS7004/ExtensionReturnCd: In Form 7004, Line 1, 'ExtensionReturnCd' the return for which the extension is filed must match the return type established with the IRS for the EIN. (value xx, rule F7004-905-03)

Cause

The form code on Form 7004, line 1 doesn't match what the IRS e-file database has on file for the EIN.

Solution

  1. Go to the
    Organizer
    , then
    General information
    .
  2. Go to
    Basic Return Information
    , then select the
    Entity Information
    tab.
  3. Check if the EIN is correct.
    1. If it's wrong, fix it and do a Full Recompute. Then recreate the e-file and resubmit.
    2. If the EIN is correct, contact the IRS e-Help Desk at 866-255-0654.
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