IRS Reference 101 is a code that appears when there’s a problem with your EIN (Employer Identification Number) application. It typically shows up during the online application process and signals that the request could not be completed due to a technical or identity-related issue.
What Causes IRS Reference 101?
Common reasons include:
- Duplicate EIN request: You may have already applied using the same details.
- Mismatched information: The name or Taxpayer Identification Number (SSN/ITIN) doesn’t match IRS records.
- Exceeded limit: The IRS allows only one EIN per responsible party per day online.
- System error: Sometimes it’s just a technical glitch on the IRS website.
How to Resolve Reference 101
If you receive Reference 101:
- Wait 24 hours and try again (if caused by the daily limit).
- Double-check your info—name, SSN/ITIN, and address should match IRS records exactly.
- Call the IRS Business & Specialty Tax Line at 800-829-4933 for assistance.
- Alternatively, submit Form SS-4 via fax or mail.
Conclusion
Wondering what is Reference 101 for IRS? It’s an error during the EIN application process—usually fixable with correct information or by contacting the IRS directly. Don’t worry—your EIN can still be issued successfully with a few extra steps.