Strongsilence-C PA
Level 10
03-14-2024
02:13 PM
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Call Help Desk. 1-866-255-065. Difficulty to get through to them today.
Rejected: "The filing type indicated in the filing header must match the filing type established with the IRS for the EIN."
Corp elected S Corp in 2022 and filed the 2022 1120S successfully.
This year it was rejected.
Any tips?
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