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Posted

I e-filed a few 7004's on 3/12/10 and checked back days later and they still showed transmitted to agency. These returns were rolled over and there were no errors. Now I check and 4 were rejected by the agency and the ATX shows an acknowledgment date of 3/13/10. I checked on the 16th or 17th and they still showed as 'transmitted to agency'.

EFile Rejection is as follows:

"Taxpayer EIN in the return header must not be the same as 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. "

What do I do now??? I am a bit frustrated. I don't understand this error. Please help and can I re-submit?

Posted

I e-filed a few 7004's on 3/12/10 and checked back days later and they still showed transmitted to agency. These returns were rolled over and there were no errors. Now I check and 4 were rejected by the agency and the ATX shows an acknowledgment date of 3/13/10. I checked on the 16th or 17th and they still showed as 'transmitted to agency'.

EFile Rejection is as follows:

"Taxpayer EIN in the return header must not be the same as 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. "

What do I do now??? I am a bit frustrated. I don't understand this error. Please help and can I re-submit?

Sounds like a call to tech support is your best bet here.

Posted

Sounds like you sent them more than once, somehow. I'd check with the efile help desk, and see if they aren't already acked. If they are, get ATX to rehang the acks, if running sync does not fix them.

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