This article applies to:

Product: ONESOURCE Income Tax Express 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
Subject: e-file

R0000-901-01 e-file error

This occurs when the EIN and Name Control combination in the return doesn't match the data in the IRS e-File database.

Filer's EIN and Name Control in the Return Header must match data in the e-File database. (value #########, rule R0000-901-01)

Check the name control:

Go to

Organizer
Federal E-file

.

Select Additional Information
, then Business Name Control
.

If the Business name control (Override)
field is completed, review Publication 4163 and verify it's correct.

Check the EIN:

Select General Information
, then Basic Return Information
.

Make sure that the EIN field is correct.

If you correct either field, do a full recompute, then recreate the e-file.

If you aren't overriding the name control and the EIN is correct, call the IRS e-help desk at 866.255.0654, and have them verify the client's EIN.