This article applies to:

Product: ONESOURCE Income Tax
Return type: 1120 Corporation
State: Alabama,Arizona,California,Idaho,Illinois,Indiana,Kentucky,Maine,Minnesota,Montana,Nebraska,New Jersey,New Mexico,North Carolina,Ohio,Oklahoma,Pennsylvania,South Carolina,Texas,Utah,Virginia,West Virginia
Subject: e-file

R0000-900-01 e-file error

The return type indicated in the return header must match the return type established with the IRS for the EIN.(value, rule R0000-900-01).

The type of return on file with the IRS doesn't match the EIN included in the electronic file.

Go to Organizer
then General Information
.

Select Basic Return Information
then Entity Information
.

Check the EIN
:

If the EIN
is wrong, correct it, do a full recompute, recreate the electronic file, and resubmit.

If the EIN
is correct, contact the IRS e-help Desk at 866-255-0654 and verify what they have on their record.