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This article applies to:

  • Product: GoSystem Tax RS
  • Return type: 1120 Corporation
  • State: Alabama,Arizona,California,Idaho,Illinois,Indiana,Kentucky,Maine,Minnesota,Montana,Nebraska,New Jersey,New Mexico,North Carolina,Ohio,Oklahoma,Pennsylvania,South Carolina,Texas,Utah,Virginia,West Virginia,Arkansas,Colorado,Connecticut,Delaware,District of Columbia,Florida,Georgia,Hawaii,Iowa,Kansas,Louisiana,Maryland,Massachusetts,Michigan,Mississippi,Missouri,Nevada,New Hampshire,New York,North Dakota,Oregon,Rhode Island,South Dakota,Tennessee,Vermont,Washington,Wisconsin,Wyoming
  • Subject: e-file

F1120-307-01 e-file error

The filer's name or EIN is incorrect on the return.

Error message

Per Publication 4163, "Filer's TIN and Name Control in the Return Header must match data in the e-File database unless Form 1120, Item E(3), checkbox 'Name Change' is checked." (value, rule F1120-307-01).

Solution

  1. Check the name control:
    1. Go to
      Organizer
       then
      Federal E-file
      .
    2. Select
      Additional Information
       then
      Business Name Control
      .
    3. If
      Business name control (Override)
       is completed, review Publication 4163 to check that it's correct.
  2. Check the EIN:
    1. Go to
      General Information
       then
      Basic Return Information
      .
    2. Check the
      EIN
      .
  3. If you corrected either field, recreate the e-file, and resubmit the return.
  4. If you're not overriding the name control and the
    EIN
     is correct, call the IRS e-help Desk at 866-255-0654 and verify the client's
    EIN
    .

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