Skip to main content

How do I fix a W-2 employer name or EIN mismatch rejection?

Explains why the IRS rejects a return when the employer name or Employer Identification Number (EIN) on a Form W-2 doesn’t match IRS records, how to verify the information, and what to do if the mismatch continues.

Updated this week

Why did I get this rejection?

The IRS checks that the employer name and Employer Identification Number (EIN) on your Form W-2 match what’s in their e-file database.

This rejection means the employer information entered on your return doesn’t match IRS records. This can happen because of a typo, an incorrect W-2, or a difference between how your employer’s name appears on the W-2 and how it’s listed with the IRS.


How to fix the rejection

There are a few things you can check to get this sorted. Start with the steps below, then update and resubmit your return in april:


Compare your return to your Form W-2

Start by reviewing the W-2 you received from your employer.

  • Enter the nine-digit EIN exactly as shown in Box b on your W-2

  • Include the hyphen if it appears on the form

  • Enter the employer name exactly as printed in Box c, including spelling and punctuation

Even small differences can cause a rejection.


Correct any entry errors and resubmit

If you find a typo or mismatch:

  • Update the employer name or EIN in april

  • Save your changes

  • Resubmit your return electronically

If the issue was a data entry error, e-file should work once it’s corrected.


If your W-2 matches but the rejection continues

If the information on your return matches your W-2 exactly, the issue may be with the W-2 itself or with IRS records.

Your next step is to contact your employer.

  • Reach out to your employer’s payroll or human resources department

  • Ask them to confirm their correct EIN and legal business name

  • Request a corrected Form W-2 (Form W-2c) if something is wrong


If you can’t get a corrected W-2

If your employer can’t provide a corrected W-2, the IRS allows a substitute form in some situations.

  • You may be able to file using Form 4852, a substitute for Form W-2

  • This form explains the issue to the IRS and reports your wages and withholding


When e-file isn’t an option

If the employer information still doesn’t match IRS records:

  • The IRS won’t accept the return electronically

  • You’ll need to print and mail your tax return

To file by mail:

  • Print your completed return

  • Sign and date it

  • Attach copies of your W-2s

  • Mail it to the IRS using paper filing instructions

Paper filing takes longer, but it allows your return to be processed when e-file isn’t available.


Summary checklist

  • Confirm the employer name and EIN match your W-2 exactly

  • Correct any entry errors and resubmit

  • Contact your employer if the W-2 may be incorrect

  • Request a corrected W-2 or use Form 4852 if needed

  • File by mail if the mismatch can’t be resolved


This content is provided for informational purposes only and should not be construed as tax, legal, financial, accounting, or other advice. Rules and regulations vary by location and are subject to change, so please consult with an expert if you need advice specific to you.

Any third-party links are provided for informational purposes only. The third parties and their sites are not endorsed by April and April is not responsible for, and has no control over, their content, privacy policies, or terms of service.

Did this answer your question?