Does the error message refer to the Employer Identification Number you use for Schedule H?
If the IRS is rejecting the return and referencing that number, then you may need to call them and verify what they are showing on their side.
IRS phone numbers:
- For individuals: 800-829-1040
- For businesses: 800-829-4933
- For those with hearing impairments: TTY/TDD 800-829-4059
They will need to verify your identity. Be prepared with:
- Your Social Security Number or Individual Taxpayer Identification Number
- Your filing status (Single, Head of Household, Married Filing Jointly, or Married Filing Separate)
- Your prior-year tax return (they may ask you questions from it to verify your identity)
- A copy of the tax return you’re calling about
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