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strongsilence
Level 10
March 14, 2024
Question

Efiling Reject Error S Corp and IRS Help Desk

  • March 14, 2024
  • 1 reply
  • 6 views

Call Help Desk. 1-866-255-065.  Difficulty to get through to them today. 

Rejected: "The filing type indicated in the filing header must match the filing type established with the IRS for the EIN."

Corp elected S Corp in 2022 and filed the 2022 1120S successfully.

This year it was rejected.

Any tips?

This topic has been closed for replies.

1 reply

IRonMaN
IRonMaN
Level 15
March 14, 2024

Paper file

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