R0000-932-02 e-file error

If "Amended Return" or (Superseded for 1120/1120S/1120-F/1041/1065) checkbox is not checked, then taxpayer TIN in the Return Header must not be the same as a TIN of a previously accepted electronic return for the return type and tax period indicated in the tax return. (value #########, rule R0000-932-02)
The taxpayer identification number (EIN/SSN) has already been used for this return type and tax period.

Solution

  1. Open the return.
  2. Select
    File
    , then
    Client Properties
    .
  3. Make sure the EIN/SSN is correct.
  4. If this is an amended or superseded return, make sure data entry is correct.
  5. If it's correct, contact the IRS e-help Desk at is 866-255-0654. You'll likely need to paper file.

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