S-Corporation Reject Error R0000-900-01 efile:Return/efile:ReturnHeader/efile:ReturnTypeCd

Forum|Forum|3 years ago
March 17, 2023
4 replies
77 views

Filing an S-Corporation Tax return for the first time for a client. I filed the tax return last night and today when I went to check on the E-File Status, I received a rejection notice stating the following:

It further states that the filing type indicated in the filing header must match the filing type established with the IRS for the EIN.

I have no idea how to resolve this. Can anyone help?

Thanking you in advance

Lacerte Tax

This topic has been closed for replies.

Best answer by PamC

I encountered this with a couple of new S-corps I took on this year. I agree with @IRonMaN that the hang up is with an unapproved S election as that is the case with both of mine and we'll be using late election relief on the return filing.

IRonMaN

Level 15

Paper file with the rejection notice. Someone either didn’t get their Sub S election in or the IRS hasn’t processed it yet so you also need to add the election to the paper filed return.

Slava Ukraini!

P

PPECPAAuthor

Level 5

Thanks for this IronMan, silly question, where do I make the election? I mean what input screen do I want to do this?

PhoebeRoberts

Intuit Community Champion

You attach the signed 2553 to the e-file in Screen 3.2

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PamCAnswer

Level 6

I encountered this with a couple of new S-corps I took on this year. I agree with @IRonMaN that the hang up is with an unapproved S election as that is the case with both of mine and we'll be using late election relief on the return filing.

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