How do i fix rejecy code SH-F1040-520-01?

[Critter-3 · Accepted solution]

Did you get an EIN for use on the Sch H after 1/1/22 ?   If so you will not be able to efile this return. 

[6d1c434df4a5]

I don’t believe that I received anything.what’s the sch H?

[6d1c434df4a5]

I don’t think I have. What’s Sch H?

[Critter-3]

This is the Sch H ... did you pay household employees like a nanny ? If so you had to apply for an EIN to use on the Sch H : 

https://www.irs.gov/pub/irs-pdf/f1040sh.pdf

[Hardenj45]

my name is james deandre harden how do i fix reject code SH F1040 520 01

[Hardenj45]

no

[Hardenj45]

how do i fix it

[Critter-3]

Reject code SH-F1040-520-01 occurs when Schedule H, Household Employment Taxes has been included in the return and the Employer's Name and/or EIN do not match the information in the IRS database.

To correct Reject Code SH-F1040-520-01:

• Verify that the Employer's EIN has been entered correctly in the Schedule H menu.
• If the information entered is correct, the return must be mailed. The IRS will not process it electronically. 
• If the information entered was entered incorrectly, correct it and re-transmit the return.