Strongsilence-C PA
Level 10
03-15-2022
08:30 AM
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Did 1 return and 1 extension this morning. Both are S corporations that have successfully filed in the prior year and going back several years. Both were rejected with the same error -
"...the filing type must match the filing type established with the IRS for the EIN."
I doubt it is fraud because the corporations don't have refunds.