This is a new S-Corp client that I just added to Lacerte for 2018. The 2017 return appears to have been successfully filed with IRS for 2017/
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It is amazing how a cheaper competitor has better answers https://kb.drakesoftware.com/Site/Browse/15253/1120-1120S-7004-EF-Reject-EIN-and-Return-Type-Mismatc...
I would contact the e-file help desk https://www.irs.gov/e-file-providers/e-help-desk-for-tax-professionals Be sure the name matches completely, the EIN is correct and possibly the Name Control (Screen 3) is wrong by what Lacerte generated. If you can get the original IRS letter assigning the number (CP 575?) it will be at the top of page 2.
It is amazing how a cheaper competitor has better answers https://kb.drakesoftware.com/Site/Browse/15253/1120-1120S-7004-EF-Reject-EIN-and-Return-Type-Mismatc...
I would contact the e-file help desk https://www.irs.gov/e-file-providers/e-help-desk-for-tax-professionals Be sure the name matches completely, the EIN is correct and possibly the Name Control (Screen 3) is wrong by what Lacerte generated. If you can get the original IRS letter assigning the number (CP 575?) it will be at the top of page 2.
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