R0000-922-01 e-file error

Error message

Filer's EIN and Name Control in the Return Header must match data in the e-File database, unless "Name Change" or "Name or Address Change" checkbox is checked, if applicable. (value #########, rule R0000-922-01)

Solution

If the partnership has changed its address or name:
Go to
Organizer
then
General Information
.
Select
Basic Return Information
.
Mark the
Address change
or
Name change
checkbox.
Double check the name control:
Go to
Organizer
,
E-file
, then
Return
.
Select
Additional Information
then
Business Name Control
.
If
Business name control (Override)
is completed, review Publication 4163 to make sure it's correct.
Double check the EIN:
Select
General Information
then
Basic Return Information
.
Make sure that the
EIN
is 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 to verify the EIN.