Drphibes
Level 7
04-02-2022
07:08 PM
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So, another name control reject for a Trust we have been doing for 8 prior years. Come to find out the Trustee gave us an incorrect EIN, one digit off by 1, in an e-mail and yet for 8 years it was e-filing no problem until now. Files just fine now with the correct number. Luckily all income distributed out to one beneficiary so no tax. Gotta love it....