Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

Getting a rejection on 1041 having to do with EIN and name control match. I talked with IRS and they told me the name control is first 4 of first name. help

bryan-fliegel
Level 2
 
0 Cheers
2 Comments 2
George4Tacks
Level 15

Do you have the IRS Form 575 that lists the name and number? On page 2 is the control as a four letter 

cp575.jpg.

If you can't get the letter use this as a resource to call https://www.irs.gov/businesses/small-businesses-self-employed/lost-or-misplaced-your-ein

 


Here's wishing you many Happy Returns
itonewbie
Level 15

Just as George says.

Publication 4164 is also a good reference for MeF.  This section about name control may be of interest to you too:

https://www.irs.gov/pub/irs-pdf/p4164.pdf#%5B%7B%22num%22%3A589%2C%22gen%22%3A0%7D%2C%7B%22name%22%3...

---------------------------------------------------------------------------------
Still an AllStar