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7004 Efile Rejection


Guest Taxed

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Guest Taxed

Filed a 7004 for a decedent estate 3/15. Just saw my acks and it was rejected with a code :

Form reference: Copy number: 0 Sequence number: 0
Error code: R0000-904
Software ID in the Return Header must have passed testing for the form family and tax year.

Tried to lookup knowledge base but it does not list that error code. It appears that TW is not approved based on the cryptic message.

I tried to call support but it was after hors. Will have to wait till Monday.

Anyone else getting Efile rejects for extensions on fiduciary forms.

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