SH-F1040-004 e-file error
If two Schedules H (Form 1040) are present in the return, their 'EmployerEIN's must not be equal. (value #########, rule SH-F1040-004)
Returns with two Schedule H, can't have the same EIN.
Solution
- Go to the H screen, in theTaxesfolder.
- Review theEINfield for both Schedule H.
- If incorrect, correct it, then recreate and retransmit the return.
- If correct, and both schedules have the same EIN, the return will have to be paper filed with Form 8948.
