R0000-922-01 e-file 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)
The IRS e-File database has a different EIN and Name Control on file.

Solution

  1. Check the name control
    1. Go to the Electronic Filing folder.
    2. Select the the ELF screen.
    3. If the
      Name control: Force
      field is filled, check in Publication 4163 that it's correct.
  2. Check the EIN
    1. Go to the General input folder.
    2. Select the 1065 screen.
    3. Check the
      EIN
      field to make sure it's correct.
  3. If you corrected either field, re-create and retransmit the e-file.
  4. If you are not forcing the name control and the EIN is correct, call the IRS e-help Desk at 866-255-0654 and have them verify the client's EIN.
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