F7004-011-03 e-file 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)
You get this error when there has already been an extension filed using this EIN.

Solution

  1. Go to the General input folder.
  2. Check that the correct EIN is entered in the
    EIN
    field.
  3. If there is a typo or incorrect information, correct it. Then re-create and retransmit the e-file.
  4. If the EIN is correct, contact the IRS e-Help Desk at 866.255.0654 to resolve this issue.
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