Rejection of 1120S
I have the following reject for a clients 1120S: Is there a way to resolve this without calling the IRS?
Details for your rejected filing
Error Message: The return type indicated in the return header must match the return type established with the IRS for the EIN.
Solution: This reject is common the first time a return and/or extension is electronically filed for a corporate or s-corporate entity. The IRS e-file helpdesk can assist you in resolving the discrepancy which has caused this filing to be rejected. The helpdesk encourages you to contact them via telephone at 866-255-0654 so they can assist you in resolving this issue and allow you to successfully e-file this return and/or extension. If the reject persists, please print the return or extension and mail the return or extension to the appropriate IRS service center.
Code: R0000-900-01
