irs rejection code R0000-900-01, the IRS is expecting a filing type other than Fiduciary for this EIN

Forum|Forum|5 years ago
February 15, 2021
1 reply
10 views

I attempted to e-file 3 trust returns on Friday, 2/12/2021 - opening day for 2020 e-file season. I have the SS-4's for each of the EINs and verified that each says a 1041 should be filed for each and each of the EINs are correct. All 3 were rejected by the IRS with the code listed above.

Opening day jitters? Or do I really have to call the IRS when they reopen tomorrow?

TIA,

Pat

Lacerte Tax

This topic has been closed for replies.

George4Tacks

Level 15

I would try the practitioner hotline https://www.irs.gov/tax-professionals/practitioner-priority-service-r#:~:text=Our%20Practitioner%20Priority%20Service%C2%AE,at%20866%2D860%2D4259.

Answers are easy. Questions are hard!

P

pat11Author

Level 5

Thanks. I found instructions for this code that say to call the Business Specialty Tax Line. Which is fine, I have attempted to re-file and will see if the system gets "smarter" in the next 3 days.

Not off to a good start for 2020 - these were my first returns for the season...

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