davetodd11
Level 5

I am filing a Form 1065 return for an LLC partnership.  This is the first year I am filing for this LLC, but I am copying the entity name info and EIN just as it appears on the 2019 1065.  I am receiving Reject Code R0000-922-01, indicating:

"Filer's EIN and Name Control in the Return Header must match data in the e-File database, unless 'Name Change' or 'Name or Address Change' checkbox is checked, if applicable." 

The eFile history further indicates "The name control can be modified in the Electronic Filing screen, Miscellaneous section.  The IRS will update their Name Control database when a return is submitted with the Name Change box checked."

I see nowhere on any of the forms where a Name Change box can be found.  How can I get past this error?

0 Cheers