Support Centere-file Rejection: F1120-307-01 - "Filer's TIN and Name Control in the Return Header must match data..."" for an 1120 return."
🔍 What This Guide Covers
This article explains the e-file rejection:
e-file Rejection: F1120-307-01 - "Filer's TIN and Name Control in the Return Header must match data..."" for an 1120 return.
⚠️ Before You Begin
Before you resubmit, you will need to confirm that the filer identification information in your return header matches what the IRS has on file.
📊 Rejection Details
Full Rejection Text
"Filer's TIN and Name Control in the Return Header must match data in the e-File database unless Form 1120
📋 What This Means
This rejection indicates that the filer’s Taxpayer Identification Number (TIN) and Name Control entered in the Return Header do not match the IRS e-file database for the 1120 return.
🛠️ Next Steps
Step 1: Verify the Return Header filer information
Check that the filer’s TIN and Name Control in the return header are correct and formatted properly.
Step 2: Ensure the TIN and Name Control match IRS records
Update the TIN and Name Control so they match the data in the e-file database for the filer.
Step 3: Resubmit after corrections
Once the header information matches, resubmit the 1120 return.
📞 Still Need Help?
If you are having trouble, contact our support team:
Phone: 1-800-516-9442
Tags: reject,federal