What is IRS Rejection Code F7004-904-01?

Error-f7004-904-01

IRS Rejection Code F7004-904-01

 Form 7004, the tax year ending date (TaxPeriodEndDt specified in the Return Header) must match the data in the e-file database unless one of the checkboxes in Line 5b ("Initial Return," "Final Return," or "Consolidated return to be filed") is checked. 

Explanation

This rejection occurs when the tax year ending date you entered on Form 7004 does not match what the IRS has on record. It is especially common for newly formed businesses.

If this is your first year filing taxes for your business, the IRS generally requires you to use a calendar year for tax purposes. In that case:

• Enter your business start date as the "Beginning" date.
• Use December 31 as your "Ending" date.
• Check the box for Initial Return to indicate that your tax year is less than 12 months.

If your business has filed taxes in prior years, review your filings to ensure your tax year matches IRS records. Some businesses may use a fiscal year that differs from the calendar year.

How to Fix IRS Rejection Code F7004-904-01

• Verify the tax year ending date in your Form 7004 matches IRS records.
• If this is your first year, enter the proper beginning and ending dates and select Initial Return.
• If you’re filing a final return or consolidated return, check the appropriate box in Line 5b.
• Resubmit your corrected Form 7004.

If you continue to receive this rejection, contact the  IRS Business & Specialty Tax Line  at 1-800-829-4933 to confirm your business tax year information.

Additional Resources

- Learn more about  IRS Form 7004 
- Review IRS electronic filing requirements in  Publication 4164 
- Explore our  support center for rejection code help .