1040-US ELF: Error code SH-F1040-003

Alerts and notices
Leave feedback

Contact information (optional):

Leave this blank:

Please tell us how we can make this information more helpful.


Characters left:

Error code SH-F1040-003: Schedule H (Form 1040), 'EmployerEIN' must not be equal to the 'PrimarySSN' or the 'SpouseSSN' in the Return Header.

Access Screen H, located under the Taxes folder, and verify the entered EIN. If the EIN is indeed correct, then the return will need to be paper filed. The IRS will not allow an EIN on Schedule H that is the same as the taxpayer's or spouse's SSN.

Share This