fisher900
Level 1
12-07-2019
02:43 AM
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This is a new S-Corp client that I just added to Lacerte for 2018. The 2017 return appears to have been successfully filed with IRS for 2017/
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George4Tacks
Level 15
12-07-2019
02:43 AM
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It is amazing how a cheaper competitor has better answers https://kb.drakesoftware.com/Site/Browse/15253/1120-1120S-7004-EF-Reject-EIN-and-Return-Type-Mismatc...
I would contact the e-file help desk https://www.irs.gov/e-file-providers/e-help-desk-for-tax-professionals Be sure the name matches completely, the EIN is correct and possibly the Name Control (Screen 3) is wrong by what Lacerte generated. If you can get the original IRS letter assigning the number (CP 575?) it will be at the top of page 2.
Answers are easy. Questions are hard!
