Naveen Mohan from New York Posted February 15, 2015 Report Share Posted February 15, 2015 I have a client who started an S corporation in 2013. 2013 S corporation return went through OK by both IRS and New York State through ATX. this year when I transmitted the return, I got response back from ATX "Return rejected by Agency". The error message is saying " The return type indicated in the return header must match the return type established by IRS for this EIN." I do not understand it. If IRS accepted 2013 S corporation return then why are they rejecting 2014 S corporation return? What am I doing wrong? thanks for your help. Naveen Mohan Quote Link to comment Share on other sites More sharing options...
ILLMAS Posted February 15, 2015 Report Share Posted February 15, 2015 S corporation election was probably denied, request a copy of 1120s acceptance letter or call the IRS. Quote Link to comment Share on other sites More sharing options...
rfassett Posted February 15, 2015 Report Share Posted February 15, 2015 I agree with ILLMAS. I have had this happen a couple times and both times resulted in letter writing campaigns with the IRS. You are doing nothing wrong. The IRS simply is not recognizing the entity as an S-Corp. The last one I had, after the efile rejected, I filed it via paper. That resulted in communication from the IRS which actually simplified the letter writing campaign. Good luck! 2 Quote Link to comment Share on other sites More sharing options...
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