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

R0000-900-01 e-file error

The type of return on file with the IRS doesn't match the EIN included in the electronic file.

The return type indicated in the return header must match the return type established with the IRS for the EIN.(value, rule R0000-900-01).

Go to Organizer
then General Information
.

Select Basic Return Information
then Entity Information
.

Check the EIN
:

If the EIN
is wrong, correct it, do a full recompute then recreate the electronic file.

If the EIN
is correct, contact the IRS e-help Desk at 866-255-0654 and verify what they have on their record.