e-file Rejection: R0000-901-01 - "Filer's EIN and Name Control in the Return Header must match data in the e-File database" on Form 1041, 1120, 1120S, 1065 or 7004 using TaxWise®.
Full Rejection Text
"Filer's EIN and Name Control in the Return Header must match data in the e-File database."
Resolution
In some instances, this rejection can be resolved by verifying the Name Control that is being used in the return. Please see our article for the IRS instructions for Name Controls. If you need additional assistance, you or the taxpayer must contact the IRS to confirm the information with the IRS. You will do this by following these steps:
- Call the IRS e-Help Desk at 1-866-255-0654.
- Follow the prompts for E-File, Business Returns, and appropriate Form.
- Once an IRS representative is on the line, confirm the EIN and Business name are on file.
Additional Information
Para obtener la versión en español de este artículo de Knowledge Base, haga clic aquí: Rechazo de e-file: "R0000-901-01 - "Filer's EIN and Name Control in the Return Header must match data in the e-File database" en una forma 1041, 1120, 1120S, 1065 o 7004 usando TaxWise®
Solution Id | 000187301/e-file-Rejection-R0000-901-01-Filer-s-EIN-and-Name-Control-in-the-Return-Header-must-match-data-in-the-e-File-database-on-Form-1041-1120-1120S-1065-or-7004-using-TaxWise |
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