SH-F1040-004 e-file error

If two Schedules H (Form 1040) are present in the return, their 'EmployerEIN's must not be equal. (value #########, rule SH-F1040-004)
Returns with two Schedule H, can't have the same EIN.

Solution

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

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