R0000-933-02 e-file error
If "Amended Return" or (Superseded for 1120/1120S/1120-F/1041) checkbox is not checked, then taxpayer TIN in the Return Header must not be the same as a TIN of a previously accepted paper return for the return type and tax period indicated in the tax return. (value #########, rule R0000-933-02).
This happens when the IRS e-file database verifies that an accepted return already uses this TIN.
Solution
Check the following:
- Taxpayer Identification Number (EIN)
- Go to theGeneralinput folder.
- Select the1120screen.
- Check theEINfield to make sure it's correct. If there's a typo or incorrect information, correct it then recreate and retransmit the e-file.
- If theEINis correct and this return is meant to be amended or superseded,
- Superseding
- Go to theGeneralinput folder.
- Select the1120screen.
- Check that theSuperseding returnfield has a mark. If it's empty, check the box and recreate and retransmit the e-file.
- Amending
- Go to theSeparate Filingsinput folder.
- Use theAmendandAmend-2screens to complete the amending data entry, then recreate and retransmit the e-file.
- If the return isn't an amended or superseded return, you'll need to file the return on paper.
