F7004-011-03 e-file error
An extension has already been accepted by the IRS using the EIN in this return.
Error message
Taxpayer EIN in the Return Header must not be the same as an EIN of a previously accepted electronic return for the return type and tax period and Type of Return Code indicated for the tax return type. (value #########, rule 7004-011-03).
Solution
- Go toOrganizerthenGeneral Information.
- SelectBasic Return Information.
- Check theEIN:
- If theEINis wrong, correct it, do a full recompute, recreate the e-file, and submit the return.
- If theEINis correct, contact the IRS e-help Desk at 866-255-0654 and verify what they have on their record.
- Do a full recompute, then recreate the e-file.
