Understanding IRS Reject Code R0000-905-01
Reject Code: R0000-905-01
Issue: The Electronic Filing Identification Number (EFIN) in the return header must be listed in the IRS e-File database and be in accepted status.
Possible Reasons for Rejection:
The EFIN used for e-filing is not recognized in the IRS database.
The EFIN is not in an accepted status.
The EFIN may have been compromised.
The EFIN may have been made inactive due to circumstances such as undeliverable mail.
How to Resolve the Issue
Check Your EFIN Status
An owner, responsible official, or authorized delegated user of your firm should log in to the IRS e-Services portal to verify the EFIN status.
You can access the IRS e-Services portal here.
Reactivating Your EFIN
If the EFIN has been made inactive, update your EFIN application on the IRS website.
If your EFIN has been compromised, follow the IRS instructions for securing and updating your EFIN.
You can also call the IRS E-File Help Desk at 1-866-255-0654 for further assistance.
Resubmitting Rejected Returns
Once the IRS has reactivated your EFIN, all rejected returns can be retransmitted.
If the IRS assigns you a new EFIN, you must notify the Sales department and provide a copy of the IRS EFIN Application Summary showing the updated EFIN.
Additional Tips
Always ensure that your EFIN is active and in good standing before submitting e-filed returns.
Keep your IRS e-Services account information updated to avoid potential disruptions.
Contact the IRS E-File Help Desk immediately if you suspect your EFIN has been compromised.
By following these steps, you can resolve IRS Reject Code R0000-905-01 and successfully resubmit your returns.