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This article applies to:

  • Product: GoSystem Tax RS
  • Return type: 1065 Partnership
  • State: California,Connecticut,Idaho,Illinois,Kentucky,Maryland,Minnesota,Montana,Nebraska,New Jersey,New York,North Carolina,Ohio,Pennsylvania,Texas,Utah,Wisconsin,Alabama,Alaska,Arizona,Arkansas,Colorado,Delaware,District of Columbia,Florida,Georgia,Hawaii,Indiana,Iowa,Kansas,Louisiana,Maine,Massachusetts,Michigan,Mississippi,Missouri,Nevada,New Hampshire,New Mexico,North Dakota,Oklahoma,Oregon,Rhode Island,South Carolina,South Dakota,Tennessee,Vermont,Virginia,Washington,West Virginia,Wyoming
  • Subject: e-file

F7004-011-03 e-file error

This occurs when the IRS has already accepted an extension using the EIN in this return, for the same return type, tax period, and Type of Return Code.

Error message

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)

Solution

  1. Select
    Organizer
    , then
    General Information
    .
  2. Select
    Basic Return Information
    .
  3. Verify the
    EIN
     is correct.
    1. If the EIN is wrong, correct it, then do a full recompute and recreate the e-file.
    2. If the EIN is correct, contact the IRS e-help Desk at 866-255-0654 to resolve the rejection.

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