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15253: 1120/1120S - 7004 - EIN and Return Type Mismatch


1120 Corporate

Why am I getting reject R0000-900-01 on this 1120 or 1120S return or F7004-905-03 on this 7004 extension? 

For Forms 1120, 1120-S, and 7004 we often see the following rejects:

  • R0000-900-01 The return type indicated in the return header must match the return type established with the IRS for the EIN. 
  • F7004-905-03 In Form 7004, Line 1, 'ExtensionReturnCd' the return for which the extension is filed must match the return type established with the IRS for the EIN. 

These are database validation errors which cannot be corrected by Drake Software. Generally, the taxpayer or their representative will need to contact the Business and Specialty Tax Line at 800-829-4933 to discuss any issues with the account.

The IRS website offers guidance on what a preparer can do if they receive one of these errors in a prior tax year. 


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