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Level 2
January 16, 2025
Question

990s Rejected

  • January 16, 2025
  • 3 replies
  • 21 views

I'm getting reject code R0000-004-01 on a couple of fiscal year 990s.  Program is updated.  Can somebody shed some light on this?

Thanks very much in advance...

Charlie

 

This topic has been closed for replies.

3 replies

Just-Lisa-Now-
Intuit Community Champion
January 16, 2025

R0000-004-01 e-file error. ReturnTypeCd (specified in the Return Header) and the return version (specified by the returnVersion attribute of the Return element) of the return must match the return type and the version supported by the Modernized e-File system.

Might need to call tech support on this one, is its an IRS problem or an Intuit problem?  Im not sure.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
Level 2
January 16, 2025

You're probably right, but I don't relish calling.  At all.

Just-Lisa-Now-
Intuit Community Champion
January 16, 2025

Might be less hassle to just print and mail.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
Level 10
January 16, 2025

I had the same thing on an 8-31 year end (Due Yesterday). I kept checking and got the same (I think) rejection, so opened the file, ran error checking again, saved and resent.

Then I took the Extension that was on my desk, and went to the PO and mailed, certified, return receipt requested. (I know you are supposed to be ok if you have to fix something on a reject, but it is easier not to take chances.)

As of this morning the return is still sitting in "Sent to IRS Status" but with the extension if there is a systemic problem that takes a while to get fixed, I don't have to worry (as much).

Level 2
January 17, 2025

Update:  Problem was indeed on the IRS side of things and not ProSeries.  The resubmitted returns were accepted.

Thanks for all comments -- very helpful.

Charlie