Diane Posted February 24, 2011 Report Share Posted February 24, 2011 This is the message I'm getting when trying to transmit Form 7004: MEFFDR0000-080 The TaxPeriodBeginDate present in the IRS Submission Manifest must match the TaxPeriodBeginDate provided in the Return Header. The company is a Calendar Year. We don't input beginning date and ending dates for Calendar Year. The 7004 asks for the year of the extension and I enter 2010. When I click on the Error Field it takes me to the Header of page 1 for the dates. I'm going to try entering 01/01/2010 and 12/31/2010 on Page 1 and see if that works. Any other ideas? Diane Quote Link to comment Share on other sites More sharing options...
Gail in Virginia Posted February 24, 2011 Report Share Posted February 24, 2011 I assume that this is not the first year for this corporation? I had a start-up for this year and had to input the date they formed for the beginning and 12/31/2010 for the end of the year. Of course, that was a partnership and may not be the problem you are having. Just a possibility. Quote Link to comment Share on other sites More sharing options...
Diane Posted February 24, 2011 Author Report Share Posted February 24, 2011 This is not their first year. I'm still trying. Diane Quote Link to comment Share on other sites More sharing options...
Recommended Posts
Join the conversation
You can post now and register later. If you have an account, sign in now to post with your account.