990-US ELF: Error code F990-902-01

Alerts and notices
Leave feedback

Internal Employees: Submit feedback

Contact information (optional):

Leave this blank:

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


Characters left:

Change to CS Support service hours

Our Support department is closed on [[date]]. However, limited UltraTax CS phone support is available on that date from 9 AM - 5 PM ET due to the approaching deadline.

Links to our most popular tax processing topics are available in the Alerts and notices section on the right side of most pages.

Error code F990-902-01: The "EIN" in the return must have been established as an exempt organization return filer in the e-file database.

This rejection is indicating the IRS does not have this EIN associated as an exempt organization in their e-File database. Verify the EIN has been entered correctly under File > Client Properties. If it is incorrect, enter the correct EIN and then recreate and resubmit the electronic file. If the EIN has been entered correctly, then you'll need to contact the IRS at 800.829.4933 for assistance. If this e-File database error cannot be resolved, the return will need to be filed on paper.

Share This