SoCal920
Level 2
07-10-2024
10:57 PM
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How to fix this error when all the information is correct
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Level 15
07-11-2024
08:18 AM
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If your client was rejected, and your sure the name, and SS number is correct, then you will have to mail in. I would check last years return if it was e-filed, and see if name, and SS number match what you have.
Level 15
07-11-2024
09:48 AM
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If it was a new EIN issued in late 2023 or 2024 it just hasnt been updated in the IRS database yet, you'll need to paper file.
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