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ProSeries Frequently Asked Questions

Federal 1120, 1120S, and 1065 Returns With IRS Reject Code R0000-004

Products Affected:

• ProSeries/1120, 1120S, and 1065
• ProSeries Express/1120, 1120S, and 1065

The IRS electronic filing reject code R0000-004: "The return type (specified in the Return Header) and the return version (specified by the "Return Version" attribute of the "Return" element) of the return must match the return type and the version supported by the Modernized e-File system" occurs because an IRS format change was included in a ProSeries update before the IRS system was updated.

At this time all federal partnership, S corporation, and corporation returns and extensions e-filed to the Intuit Electronic Filing Center are temporarily experiencing reject code R0000-004 due to a schema mismatch.

The IRS will be implementing a new schema on February 25, 2007, however the ProSeries update containing the required changes was released prior to the IRS changes being in place. For this reason, all returns and extensions rejected with error code R0000-004 as well as any additional returns or extensions not yet filed will need to be held until after 12:00 noon (ET) on February 25, 2007 before being transmitted.

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