R0000-933-02 e-file error

Error

If "Amended Return" or (Superseded for 1120/1120S/1120-F/1041) checkbox is not checked, then taxpayer TIN in the Return Header must not be the same as a TIN of a previously accepted paper return for the return type and tax period indicated in the tax return. (value #########, rule R0000-933-02).

Cause

The IRS e-File database shows this TIN has already been used on an accepted return

Solution

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