This article applies to:

F990-902-01 e-file error

This error occurs when the EIN isn't classed as an exempt organization in the IRS database.

'EIN' of the Filer in the Return Header must be established as an exempt organization filer in the e-File database. (rule F990-902-01).

If this isn't an initial year return, verify the EIN
and Organization type
.

If they're incorrect, correct them. Do a full recompute, then recreate the e-file.

If they're correct, contact the IRS e-help desk at 866-255-0654.