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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

F7004-904-01 e-file error

This occurs when the tax-period end date, return type, or EIN in the e-file doesn't match the information in the IRS database.

Error message

Form 7004, the tax year ending date (TaxPeriodEndDt specified in the Return Header) must match the data in the e-file database unless one of the checkboxes in Line 5b - "Initial Return", "Final Return" or "Consolidated return to be filed" is checked. (value YYYY-MM-DD, rule F7004-904-01)

Solution

Verify that the tax-period ending date, return type, and EIN are correct. If they're correct, contact the IRS e-Help Desk at 866-255-0654.

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