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990 E-file errors

R0000-905-01 e-file error

Database Validation Error: /Return/ReturnHeader/OriginatorGrp/EFIN: Electronic Filing Identification Number (EFIN) in the Return Header must be listed in the e-File database and in accepted status. (value xxxxxx, rule R0000-905-01)
The EFIN used to file the return is not approved to file a 990 return according to the IRS e-file database.

Solution

  1. Open the
    Setup
     menu, then select
    Office Configuration
    .
  2. If your firm is using 1 EFIN,
    1. Select the
      E-filing
       tab.
    2. Check that the
      All returns in this office will file using EFIN
       field is correct.
  3. If your firm is using several EFINs,
    1. Select the
      E-filing
       tab.
    2. Make sure the
      Several EFINS are being used
       field is selected.
    3. Select the
      Preparers
       tab.
    4. Check that the EFIN for the preparer assigned to the return is correct.
  4. Re-create and retransmit the return.
  5. If the EFIN you're using is correct, contact the IRS e-help Desk at 866-255-0654 to verify that you are approved to electronically file 990 returns.
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