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F7004-003-03 Form 7004

🔍 What This Guide Covers

This article explains the F7004-003-03 reject related to Form 7004 (application for extension).

⚠️ Before You Begin

Form 7004 can only be filed:

After the Tax Period End Date (the value specified in "ReturnHeader" as "TaxPeriodEndDt")
On or before the due date of the return to which the extension applies (as specified in the Form 7004 Date Charts in Publication 4164)

❌ Reject: F7004-003-03

Reject:

F7004-003-03

Form 7004, the application for extension can only be filed after the Tax Period End Date ("TaxPeriodEndDt" specified in the "ReturnHeader") and on or before the due date of the return to which the extension applies as specified in the Form 7004 Date Charts in Publication 4164.

Path:

/efile:Return/efile:ReturnHeader/efile:TaxPeriodEndDt

Value: 2017-12-31

🛠️ Solution

Step 1: Verify the Tax Period Ending Date

Use this when you need to confirm the reject is caused by an incorrect date.

Verify the tax period ending date is correct. If the entry is correct per the information provided, proceed accordingly.

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Tags: reject,federal