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1st Extension Rejected

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Level 2
last updated ‎March 16, 2020 7:02 AM

Anyone received a F7004-001-03 rejection code? It states the taxpayer EIN in the return header must not be the same as an EIN of a previously accepted electronic return for the return type and tax period and Type of Return Code indicated for the tax return type?

Any solutions besides printing the partnership extension and snail mailing?

Mr. Bryan...
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Level 15
Level 15
last updated ‎March 16, 2020 7:02 AM

Sounds like someone already filed an extension or a return for that EIN...is it a new client ?  Maybe the previous preparer filed an extension for them?


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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Level 2
last updated ‎March 16, 2020 7:02 AM

The previous preparer didn't file an extension for 2018 until Aug of last year.  I'll snail mail it.  

Mr. Bryan...