R0000-901-01 e-file error
You get this error when the IRS e-File database has a different
EIN
and Name Control
combination on file.Error message
Filer's EIN and Name Control in the Return Header must match data in the e-File database. (value #########, rule R0000-901-01)
Solution
- Double check the name control:
- Go toOrganizer,E-file, thenReturn.
- SelectAdditional InformationthenBusiness Name Control.
- IfBusiness name control (Override)is completed, review Publication 4163 to make sure it's correct.
- Double check theEIN:
- SelectGeneral InformationthenBasic Return Information.
- Make sure theEINis correct.
- If you corrected either field, do a full recompute, then recreate the e-file.
- If you're not overriding the name control and the EIN is correct, call the IRS e-help Desk at 866-255-0654 and verify the EIN.