SH-F1040-003 e-file error

Schedule H (Form 1040), 'EmployerEIN' must not be equal to the 'PrimarySSN' or the 'SpouseSSN' in the Return Header. (rule SH-F1040-003)
The EIN on Schedule H can't match either the taxpayer or the spouse SSN.

Solution

  1. Go to the H screen, in the
    Taxes
    folder.
  2. Review the
    EIN
    field.
  3. If incorrect, correct it, then recreate and retransmit the return.
  4. If correct the return will have to be paper filed with Form 8948.

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