1041-US ELF: IRS error code R0000-901-01 (FAQ)

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Question

Why am I getting IRS error code R0000-901-01 when electronically filing Form 7004?

Answer

IRS error code R0000-901-01, Filer's EIN and Name Control in the Return Header, must match data in the e-File database.

If you verify that the name control and EIN are correct, you must call the IRS Ogden Help Desk at 800-829-4933 to verify the client's EIN.

Related topic: 1041-US ELF: Electronic filing FAQs

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