Question
Error Code F7004-905-03
E-filed an extension (7004) for Form 1120-S. IRS reject message says "IRS believes that the entity type of the client does not match the entity type in the electronically filed extension". Refers to 7004 Line 1 as the error. ProSeries automatically entered "25" which is the correct code for 1120-S returns. Also filed this client in 2019 as a 1120-S entity, no problem then.
Any ideas?
