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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

F7004-904-01 e-file error

This rejection occurs when the tax year ending date in the electronic file doesn't match the IRS e-file 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 - "InitialReturnInd", "Final ReturnInd", "AccountingPeriodChangeInd", "ConsolidatedRetToBeFiledInd" or "OtherInd" is checked or if the ExtensionReturnCd has the value "02" (Form 706-GS(T)) or "08" (Form 1042).

Solution

This rejection occurs when information in the IRS database doesn't match information in the electronic file. The problem is usually with 1 or more of the following:
  • Tax period ending date
  • Return type
  • EIN
  1. Go to
    Organizer
    General Information
    Basic Return Information
    Entity Information
    .
  2. Make sure the EIN and return type are correct.
    note
    Contact the IRS e-file help desk to verify the information in their database matches the information in your e-file.

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