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 ATX™ or 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:

  1. Call the IRS e-Help Desk at 1-866-255-0654.
  2. Follow the prompts for E-File, Business Returns, and appropriate Form.
  3. Once an IRS representative is on the line, confirm the EIN and Business name are on file.
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 Solution Id 000046439/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-ATX-or-TaxWise
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