F7004-011-03 e-file error

Error

Taxpayer EIN in the Return Header must not be the same as an EIN of a previously accepted electronic return for the return type and tax period and Type of Return Code indicated for the tax return type. (value #########, rule 7004-011-03).

Cause

An extension has already been accepted by the IRS using the EIN in this return.

Solution

  1. Go to
    Organizer
    then
    General Information
    .
  2. Select
    Basic Return Information
    .
  3. Check the
    EIN
    :
    1. If the
      EIN
      is wrong, correct it, do a full recompute, recreate the e-file, and submit the return.
    2. If the
      EIN
      is correct, contact the IRS e-help Desk at 866-255-0654 and verify what they have on their record.
Chat now

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close