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E-filing for trust

Forum|Forum|4 years ago
March 17, 2022
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I e-filed 3 trust return3, but but all were rejected by the IRS. I scanned and upload Form 8453-PE. TT says this form is attached.

After the return was rejected, I reviewed my printed copy of the returns. Form 8453 was not included with the return as filed.

I then review the return I printed for my records that included al the calculations. Form 8453 is included.

Earlier this week, I filed a S-corp and C-corp electronically and Form 8453 was included and both were accepted by the IRS.

I am a CPA and pro-adviser. I have used TT for over 20 years and this is the first time this has happened.

Please advice

TurboTax Business Windows

Best answer by Anonymous_

That is indeed strange. The only thing I can suggest at this point is to contact Support.

What is the TurboTax phone number? (intuit.com)

A

Anonymous_

Employee

I presume you signed and dated the form before you uploaded the file to the program and did you intend to type "8453-FE"? Form 8453-PE is the transmittal form for a 1065.

Also, the transmittal form would not be included in your printed return as it is stored as a separate file on your computer (or other media).

A

anccpaAuthor

Thank you for your quick response.

8453 was signed for all 3 trust returns and attached according to TT, all were rejected.

I imported information from the 2020 returns. I have e-filed these returns using TT since 2014 and never had a problem. I have not made any changes to the name or EIN.

The reason for the rejection states that

“ Description of error:

Filer’s EIN and Name Control in the return header must match data in the e-file database.

Resolution:

The name control and EIN in the e-file return must match the IRS records.”

I doubled checked and all information is the same as 2020.

Earlier this week I e-filed a c-corp and s-corp return. The IRS accepted both!

I am a retired CPA and have used TT for over 20 years!

Any ideas?