F7004-905-03 e-file error
Error
Database Validation Error: /Return/ReturnData/IRS7004/ExtensionReturnCd: 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. (value xx, rule F7004-905-03)
note
The value represents the extension return code included in the e-file.
Cause
The form code on Form 7004, line 1 doesn't match what the IRS e-file database has on file for the EIN.
Solution
- Go to theOrganizer, thenGeneral information.
- Go toBasic Return Information, then select theEntity Informationtab.
- Check if the EIN is correct.
- If it's wrong, fix it and do a Full Recompute. Then recreate the e-file and resubmit.
- If the EIN is correct, contact the IRS e-Help Desk at 866-255-0654.
