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dascpa
dascpa
Level 11
Feb 4, 2025 2:09 PM UTC
Question

S Corp E-file Reject

Client e-filed their 2022 and 2023 1120S with no issues. This year we get a name and name control mismatch error.  Nothing has changed.

I could select name change or I could have the client mail in the return.  On 1041's it shows the name control but I don't see it anywhere on an 1120S. Any suggestions?

 

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3 replies

IRonMaN
IRonMaN
Level 15
Feb 4, 2025 3:16 PM UTC

We had the same thing happen to one of our returns last year.  We just mailed it in.  But isn't there a telephone number on the rejection if you want to try getting things straightened out.

Slava Ukraini!
dascpa
dascpaAuthor
Level 11
Feb 4, 2025 3:49 PM UTC

Usually there is a phone number on the reject notice.  None this year. Love to know "why" to get it resolved. I'm thinking ProSeries has a name control issue but I cannot find it anywhere within the file.

IRonMaN
IRonMaN
Level 15
Feb 4, 2025 4:03 PM UTC

If you ever figure it out, let me know.  I'm guessing the return we paper filed last year will probably pop up with the same issue this year  😀

Slava Ukraini!
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