Islanderqi
Returning Member

Get your taxes done using TurboTax

Thanks for your response.  No miss-typed on my part.  But like you said, I didn't check the system within days of my "successful transmission", hence the penalty I've to deal with.  I guess there was nothing successful about it!!

 A few issues heres:

1. The description of error says:"The return type indicated in the return header must match type established with the IRS for the EIN".  However, under the Federal Review tab, it shows NO ERRORS.

2. The message then suggested the following: "This reject is common the first time the return and/or extension is electronically filed for a corporate or s-corporate entity. The IRS e-file helpdesk can assist you in resolving the discrepancy which has caused this filing to be rejected."  Is Turbo Tax saying the problem is with the IRS, not TT's own software?

3.. Is this a software issue or an IRS issue since the the return was never accepted by the IRS?

3. The funny thing is that the IRS didn't realized that they never received my 2021 1120-S e-filed until we were discussing a separate matter on the 2023 return.