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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. The following information from the IRS website offers guidance on what a preparer can do if they receive one of these errors.

Per the IRS

"Tax returns filed electronically are matched against certain data on file, such as type of form. If, for example, IRS data shows that a taxpayer files Form 1120-L, but in fact the taxpayer files Form 1120, the system will identify the mismatch and reject the return, resulting in a reject notification to the taxpayer.

Taxpayers who experienced such a reject in a prior tax year should submit a request as explained below to fix the mismatch.  It is recommended you submit these requests at least 45 days prior to the e-filing of your tax return. (Note that a change in filing from Form 1120 to 1120S must be requested in advance using Form 2553.  See Filing Requirements for Filing Status Change.

The request should be written and include the following:

Entity Name
Address
EIN and Tax Year
Phone Number
Contact Name

When I attempted to e-file my return it was rejected because of a filing requirement mismatch.

Please update my filing requirements so that I can file a Form ___________.

Caution: Request must be signed by a corporate officer and dated.

Mail your written request to:

Ogden IRS
Attn: M.S. 6273
Ogden, Utah 84201

Or Fax your written request to:

(855) 214-7520"


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