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form 990 efile

made an error in TIN and it was rejected.  Program won't let me change TIN and resubmit? Is TIN locked after the first transmit?

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5 Comments 5
George4Tacks
Level 15
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Thank you, George.  The copy did work for refilling, and it did trigger another charge.  Contacted support and requested a refund. 

George4Tacks
Level 15

You should also let IRS know you filed an incorrect return. Try calling to get it "erased" https://www.irs.gov/businesses/telephone-assistance-contacts-for-business-customers

 


Answers are easy. Questions are hard!
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sjrcpa
Level 15

OP said the one with the incorrect EIN was rejected.

The more I know, the more I don't know.

Thanks George.  The return was rejected by IRS on the first filing so no corrections needed for the copy that was submitted and accepted by IRS.

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