9500 e-file error
Reject code 9500 "Missing IRS file" occurs when e-filing a 1120 federal extension because both the federal e-file and federal extension e-file are enabled at the same time.
Error message
Federal Form No Record Name Form Occurrence No 0 Field Seq No 0 Page No 0 Reject Code 9500 Message : Missing IRS file
Solution
Both the federal e-file and federal extension can't be enabled at the same time. To resolve this error, ensure correct e-file enablement and recreate the extension e-file.
- Go to , and ensure theEnable federal e-filecheckbox is cleared.
- Go to , and ensure theEnable federal extension e-filecheckbox is marked.
- Do a full recompute, then recreate the e-file.