Individual Extension rejected

Forum|Forum|4 years ago
April 18, 2022
1 reply
9 views

Received a Reject code R0000-902-01 filing form 4868 extension for a new client this year.

Taxpayer TIN in the return header must not be the same as a TIN of a previously accepted electronic return for the return type and tax period indicated in the tax return.

Could this be an extension form 4868 was previously filed or would they be stating a Form 1040 was previously filed?

That is my question.

ProSeries Professional

This topic has been closed for replies.

Best answer by IRonMaN

I would paper file and not bother wasting any additional time on it today.

dkh

Level 15

Possible the prior year preparer filed an extension not realizing the client was not planning on returning.

Although, I think the prior preparer would also need to be using an Intuit product for you to get the rejection.

JRCAuthor

Level 7

I thought of that but the client didn't think that they would have. I should insist they contact them to verify but then again why get the prior preparers involved? Nothing like waiting till the last day for this to have happened.

IRonMaNAnswer

Level 15

I would paper file and not bother wasting any additional time on it today.

Slava Ukraini!

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