F7004-011-03 e-file error
Error
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)
Cause
An extension has already been accepted by the IRS using the EIN in this return.
Solution
- Go toOrganizer, thenGeneral Information.
- SelectBasic Return Information.
- Make sure theEINis correct.
- If the EIN is wrong, correct it. Then do aFull Recompute, create e-file, and submit the return.
- If the EIN is correct, contact the IRS e-help Desk at 866-255-0654 to resolve the rejection.
