joggergirl
Level 1
01-05-2022
05:31 PM
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Both federal and state were rejected. Returns were filed 5/25 but I didn't notice the IRS reject until last week. It said: "The return type indicated in the return header must match the return type established with the IRS for the EIN." This reject is common when a corp or s-corp is filed for first time. Call the IRS e-file helpdesk.
This was the second year of filing as s-corp and had no problems for 2019. I tried efiling again but helpdesk said system is down until 1/8 (maybe) so still says "received by Intuit." I'm still hoping helpdesk can resolve when system reopens but am preparing for manual filing if absolutely necessary. Federal prints out fine but state is a problem.