TaxLizard
Level 3
02-20-2021
11:41 AM
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E-filed an extension (7004) for Form 1120-S. IRS reject message says "IRS believes that the entity type of the client does not match the entity type in the electronically filed extension". Refers to 7004 Line 1 as the error. ProSeries automatically entered "25" which is the correct code for 1120-S returns. Also filed this client in 2019 as a 1120-S entity, no problem then.
Any ideas?
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Dean_NomadBooks
Level 2
04-07-2023
10:16 PM
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I'm having a similar issue with 1120, not S Corp.
The rejection code is F7004-905-03.
Name and EIN matched with SS-4 filed in Jab 2022.
How did you fix your issue?
