Randall Posted April 7, 2021 Report Posted April 7, 2021 I got an EIN last Friday for an estate. I've been trying to efile a 1041 extension. I keep getting a rejection notice that it doesn't match the IRS data base. Does anyone know how long it takes IRS to update their data base for new EINs? At first I thought it would have been overnight. Quote
schirallicpa Posted April 7, 2021 Report Posted April 7, 2021 I'm in the same boat - but mine's from February. 1 Quote
Lynn EA USTCP in Louisiana Posted April 7, 2021 Report Posted April 7, 2021 You may have to just snail mail the extensions for these. 2 Quote
Randall Posted April 7, 2021 Author Report Posted April 7, 2021 One I did Feb 23 has gone thru. But I only recently efiled the extension so I don't know how long it took IRS to update the data base. Quote
Catherine Posted April 7, 2021 Report Posted April 7, 2021 3 hours ago, Lynn EA USTCP in Louisiana said: You may have to just snail mail the extensions for these. I agree with Lynn, sometimes it's just way easier and faster to stick a stamp on an envelope and shove the 7004 in. Mail and it's done. If you want fancy, you could include the EIN letter and the e-file rejection. But why bother? By the time they open the envelope it will be in the IRS database. Quote
Randall Posted April 7, 2021 Author Report Posted April 7, 2021 48 minutes ago, Catherine said: I agree with Lynn, sometimes it's just way easier and faster to stick a stamp on an envelope and shove the 7004 in. Mail and it's done. If you want fancy, you could include the EIN letter and the e-file rejection. But why bother? By the time they open the envelope it will be in the IRS database. I'll keep trying until the 14th, then mail. 2 Quote
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