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e-file Rejection: R0000-922-01 - "Filer's EIN and Name Control in the Return Header must match data in the e-File database"


Verify the EIN and name were entered correctly in the return. If they were entered correctly and there was a name change or address change, select the Name Change or Name or Address Change check box on the return.

 

If the name change check boxes do not apply to the taxpayer,then you or the taxpayer cancontact the IRS to verify the name of the business.

 

The Name Control is often the cause of this rejection. Partnership name controls are automatically determined based on the first four characters of the Partnership name but in some cases can deviate from this. The client will need to contact the IRS to determine what the Name Control is currently.

 

 

 

Additional Information

 

Para obtener la versin en espaol de este artculo de Knowledge Base, haga clic aqu:Rechazo de e-file: R0000-922-01 - "Filer's EIN and Name Control in the Return Header must match data in the e-File database



Tags: reject,federal