grandmabee Posted April 19, 2011 Report Share Posted April 19, 2011 had rejected 7004 for a 1041 estate. I called and while I was talking to the rep I found the mistake. It was mine. I typed 27- instead of 26- so the error was mine. the reject code was no match for name and number. agent said to mail in the 7004 with the reject report. I not sure what that is that shows the date I efiled it. she said if I just correct it and re efile it it will show late and not be accepted. I thought that is what the five days was for is to correct any efile mistakes. Quote Link to comment Share on other sites More sharing options...
10SorTAX Posted April 19, 2011 Report Share Posted April 19, 2011 I don't know about the form 1041 but I have had 7004s reject for forms 1120S and 1065, and I corrected the error, re-efiled within the five days, and it was accepted. Quote Link to comment Share on other sites More sharing options...
Catherine Posted April 19, 2011 Report Share Posted April 19, 2011 Try to correct and re-submit the e-file -- and if it's rejected, mail it in, instead. Print out that error code before you change and re-submit, though! Catherine Quote Link to comment Share on other sites More sharing options...
grandmabee Posted April 21, 2011 Author Report Share Posted April 21, 2011 Try to correct and re-submit the e-file -- and if it's rejected, mail it in, instead. Print out that error code before you change and re-submit, though! Catherine efile desk was right. it was rejected because after due date and with a new number. SO I did just mail. Hope that works. Quote Link to comment Share on other sites More sharing options...
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