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I tried to file an electronic extension for a 990-T and it got rejected for "Filer's EIN and Name Control in the Return Header must match data in the e-File database." I have called the IRS with no luck getting through. Any suggestions would be helpful.

DallasJim
Level 1

Trying to file an electronic extension for a 990-T. It got rejected.

Filer's EIN and Name Control in the Return Header must match data in the e-File database.

I know the EIN is correct, but apparently it doesn't like the NAME control.

 

 

 

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2 Comments 2
George4Tacks
Level 15

Try calling the efile help desk

https://www.irs.gov/e-file-providers/e-help-desk-for-tax-professionals

Generally the 1st 4 letters of the entity NAME


Answers are easy. Questions are hard!
DallasJim
Level 1

THANKS..