F7004-011-03 e-file 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)
You get this error when there has already been an extension filed using this EIN.
Solution
- Go to the General input folder.
- Check that the correct EIN is entered in theEINfield.
- If there is a typo or incorrect information, correct it. Then re-create and retransmit the e-file.
- If the EIN is correct, contact the IRS e-Help Desk at 866.255.0654 to resolve this issue.
