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1120 e-file errors

R0000-922-01 e-file error

Error

Filer's EIN and Name Control in the Return Header must match data in the e-File database, unless "Name Change" or "Name or Address Change" checkbox is checked, if applicable. (value #########, rule R0000-922-01)

Cause

The IRS e-File database has a different EIN and Name Control combination on file.

Solution

  1. If the partnership changed its address or name:
    1. Go to
      Organizer
       then
      General Information
      .
    2. Select
      Basic Return Information
      .
    3. Mark the
      Address change or Name change
       checkbox.
  2. Check the name control:
    1. Go to
      Organizer
       then
      Federal E-file
      .
    2. Select
      Additional Information
       then
      Business Name Control
      .
    3. If the
      Business name control (Override)
       field is completed, review Publication 4163 to check that it's correct.
  3. Check the
    EIN
    :
    1. Select
      General Information
       then
      Basic Return Information
      .
    2. Make sure the
      EIN
       is correct.
  4. If you corrected either field, recreate and resubmit the e-file.
  5. If you didn't change the name control and the EIN is correct, call the IRS e-help Desk at 866.255.0654 and verify the client's EIN.
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