F7004-905-03 e-file error

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. (rule F7004-905-03)
This error means the type of entity on Form 7004, line 1 of doesn't match what the IRS e-file database has on file.

Solution

Verify the type of entity is correct. For 1041 returns, go to the 1041 screen in the General folder and check the
Type of entity
. If incorrect, correct it and re-file.
If the entity is correct, contact the IRS e-Help Desk at 866-255-0654 to resolve this rejection.
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