F990-902-01 e-file error

Error

'EIN' of the Filer in the Return Header must be established as an exempt organization filer in the e-File database. (rule F990-902-01).

Cause

This error occurs when the EIN isn't classed as an exempt organization in the IRS database.

Solution

  1. If this isn't an initial year return, check the
    EIN
    and
    Organization type
    .
  2. If these are correct, contact the IRS e-help desk at 866-255-0654
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