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Future of professionals report 2025
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R0000-905-01 e-file error
Database Validation Error: /Return/ReturnHeader/OriginatorGrp/EFIN: Electronic Filing Identification Number (EFIN) in the Return Header must be listed in the e-File database and in accepted status. (value xxxxxx, rule R0000-905-01)
note
The value represents the EFIN that is being rejected.
The EFIN used to file the return is not approved to file a 990 return according to the IRS e-file database.
Solution
- Open theSetupmenu, then selectOffice Configuration.
- If your firm is using 1 EFIN,
- Select theE-filingtab.
- Check that theAll returns in this office will file using EFINfield is correct.
- If your firm is using several EFINs,
- Select theE-filingtab.
- Make sure theSeveral EFINS are being usedfield is selected.
- Select thePreparerstab.
- Check that the EFIN for the preparer assigned to the return is correct.
- Re-create and retransmit the return.noteIf you change the EFIN to a number not registered with Thomson Reuters, you may need to submit your e-file summary for approval before you can e-file.
- If the EFIN you're using is correct, contact the IRS e-help Desk at 866-255-0654 to verify that you are approved to electronically file 990 returns.