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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

 

Para obtener la versin en espaol de este artculo de Knowledge Base, haga clic aqu:Rechazo de e-file: "R0000-905-01 - Electronic Filing Identification Number (EFIN) in the Return Header must be listed in the e-File database and in accepted status"" usando SureFire

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Tags: reject,federal