pat
Level 5
02-15-2021
11:41 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I attempted to e-file 3 trust returns on Friday, 2/12/2021 - opening day for 2020 e-file season. I have the SS-4's for each of the EINs and verified that each says a 1041 should be filed for each and each of the EINs are correct. All 3 were rejected by the IRS with the code listed above.
Opening day jitters? Or do I really have to call the IRS when they reopen tomorrow?
TIA,
Pat
Labels