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Tags: reject,federal
F7004-003-03 Form 7004
Reject:
F7004-003-03
Form 7004, the application for extension can only be filed after the Tax Period End Date ("TaxPeriodEndDt"" specified in the ""ReturnHeader"") and on or before the due date of the return to which the extension applies as specified in the Form 7004 Date Charts in Publication 4164.
/efile:Return/efile:ReturnHeader/efile:TaxPeriodEndDt
Value: 2017-12-31
Solution
Verify the tax period ending date is correct If the entry is correct per the information provided
Tags: reject,federal