e-file rejection: "R0000-905-01 - Electronic Filing Identification Number (EFIN) in the Return Header must be listed in the e-File database and in accepted status- "
This issue can occur when your Electronic Filing Identification Number (EFIN) has expired or was deactivated by the IRS.Contact the IRS e-Help desk at866-255-0654to check the status of your EFIN.Note:If your EFIN must be reactivated by the IRS, it will take approximately 24 hours before you can transmit any e-files.
This can also occur when you did not indicate on your Form 8633 that you will be e-filing specific forms for example 990, 1120, 1120S etc
To resolve the issue, do one of the following:
Update your application by contacting the IRS e-Help desk toll-free at (866) 255-0654, and request that they add the forms or show you how to edit or modify Form 8633
Update your application on theIRS e-services Web site.
Note:After updating your application, it generally takes 24 hours before you can re-transmit returns
Additional Information
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Tags: reject,federal