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1040 extensions (Form 4868) rejecting

JWellsTax
Level 3
Level 3

I have multiple 1040 extensions rejecting today with the following error:

Error Message: 'ReturnTypeCd' (specified in the Return Header) and the return version (specified by the 'returnVersion' attribute of the 'Return' element) of the return must match the return type and the version supported by the Modernized e-File system.

Solution: The IRS will not accept an e-file extension for a return unless the return being extended is for the current tax year, and the extension is filed before the return's original due date.

Code: R0000-004-01

I've filed lots of extensions (we extend every return), and I've never gotten this error.

Jeremy Wells, EA, CPA
1 Best Answer

Accepted Solutions
Intuit_Kallana
Employee
Employee

Hi, the rejection is coming directly from the IRS system.  Currently, they are not accepting extensions for the 2025 tax year filings. 

View solution in original post

12 Comments 12
IRonMaN
Level 15

Maybe the first day that e-filing officially opens up isn't a good day to be filing extensions?


Slava Ukraini!
JWellsTax
Level 3
Level 3

What makes you say that?

Jeremy Wells, EA, CPA
0 Cheers
IRonMaN
Level 15

Intuit and IRS computers get swamped.  Who knows what can happen in the melee.


Slava Ukraini!
JWellsTax
Level 3
Level 3

How does that explanation relate to the error description and code I provided?

Jeremy Wells, EA, CPA
0 Cheers
IRonMaN
Level 15

Weird things happen early on in the filing season.  I can't explain it and you evidently can't either if you are asking the question.  I know once upon a time, you couldn't file extensions this early in the filing season.  Try again another day or call support.


Slava Ukraini!
JWellsTax
Level 3
Level 3

I believe that you believe these responses are helpful; however, they're not. So you if you don't have an actual solution or recommendation (besides "Try another day"), please leave yourself out of my inbox. Thanks, and good luck this year!

Jeremy Wells, EA, CPA
IRonMaN
Level 15

I said try again another day or call support.  Don't worry, you won't see me "bothering you" again.  Have a wonderful tax season.


Slava Ukraini!
Intuit_Kallana
Employee
Employee

Hi, the rejection is coming directly from the IRS system.  Currently, they are not accepting extensions for the 2025 tax year filings. 

JWellsTax
Level 3
Level 3

Got it, thank you for that helpful response!

Jeremy Wells, EA, CPA
Intuit_Kallana
Employee
Employee

You are very welcome!

0 Cheers

Is it still true that the IRS is not accepting individual (1040) extensions as of 1/28? Filing was supposed to open on 1/26. Any update on when these will be accepted. Is this truly an IRS issue or a ProConnect software issue?

0 Cheers
Intuit_Kallana
Employee
Employee

Hi, the rejection is coming from the IRS system not ProConnect.  We do not have an ETA currently on when they will allow transmission of extensions at this time.  E-filing, however, is open and returns can be transmitted.

0 Cheers