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 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.
