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New Member
posted Mar 29, 2022 12:19:14 PM

E-file rejected due to incorrect EIN on Schedule H, but it is right

My e-filing was rejected because the EIN used on Schedule H does not match what the IRS has on file. BUT, It is the correct EIN and the same EIN I've used for years on prior year filings. I tried calling the IRS to understand issue, but was disconnected because of the "high call volume on this topic" and no time to attend to me. Any clue what I can do besides printing it out and filing? I've re-efiled, but I suspect it will get rejected again. Many thanks!

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1 Replies
Intuit Alumni
Mar 29, 2022 2:02:55 PM

Please review this thread as it provides insight into the specific issue that you are experiencing.