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Electronic filing rejected

JML222
Level 4

A client who has a recently assigned EIN number had her return rejected with comments stating the Sched H EIN isn't in the database. Is there a way to circumvent this and efile? Or am I stuck printing paper for filing?

Thanks!

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1 Best Answer

Accepted Solutions
sjrcpa
Level 15

C. Wait a while for it to get in the database. How long ago was the EIN obtained?

D. File an extension while you wait.

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

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1 Comment 1
sjrcpa
Level 15

C. Wait a while for it to get in the database. How long ago was the EIN obtained?

D. File an extension while you wait.

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