Is there somewhere to enter the name code and foundation code for a 990

[bbowie505]

I e-filed a 990 return and it got rejected.  This is our first year filing it for the client.  Their previous accountant e-filed it with no problem. Is there somewhere in the program to enter a name control and a foundation code for the client?

Any help would be appreciated.  Thanks!

[sjrcpa]

What reason(s) were given for the reject?

[bbowie505]

Filer's EIN and Name Control in the Return Header must match the name control and entity type in the IRS records.

[sjrcpa]

Does the client have the EIN Letter from IRS?

[ehill · Accepted solution]

The name control on a 990 is on the efile worksheet page.  Normally the fist 4 letters of the organization name.

So make sure you have the organization name correct.

[bbowie505]

Thanks much.  Apparently the accountant changed the default name control for the client causing it to get rejected.