E-File

888 topics in this forum

1. OH ACKs

   By Janitor Bob, January 22, 2008
   • 7 replies
   • 1.8k views
   • 
   • Janitor Bob
   • January 25, 2008

2. OH ACKS

   By Sherri, February 13, 2008
   • 6 replies
   • 1.6k views
   • 
   • AnnieR
   • February 13, 2008

3. OH Acks 1 2

   By Janitor Bob, January 20, 2009
   • 30 replies
   • 4.1k views
   • 
   • Janitor Bob
   • January 31, 2009

4. OH Acks FINALLY

   By AnnieR, January 30, 2008
   • 3 replies
   • 1.2k views
   • 
   • Janitor Bob
   • January 31, 2008

5. OH efile Reject - No income statements submitted - HELP PLEASE!

   By gfizer, February 16, 2019
   • 1 reply
   • 1.2k views
   • 
   • DBerg
   • February 26, 2019

6. OH Efile reject MEFOHX0000-005. XML data has failed schema validation

   By B. Jani, April 16, 2012
   • 0 replies
   • 1.4k views
   • 
   • B. Jani
   • April 16, 2012

7. OH preparers/SD100 PY returns

   By AnnieR, February 27, 2008
   • 4 replies
   • 1.4k views
   • 
   • Jack from Ohio
   • March 1, 2008

8. OH RITA & CCA

   By Terry O, February 28, 2008
   • 6 replies
   • 3.3k views
   • 
   • AnnieR
   • February 29, 2008

9. OH RITA E-Filed?

   By Janitor Bob, February 4
   • 1 reply
   • 153 views
   • 
   • Margaret CPA in OH
   • February 12

10. OH School District E-file?

    By Janitor Bob, January 25, 2012
    • 2 replies
    • 1.8k views
    • 
    • Janitor Bob
    • January 25, 2012

11. OH SD-100 E-file Reject

    By Janitor Bob, February 4
    • 3 replies
    • 763 views
    • 
    • Hari
    • February 29

12. OH SD100

    By MontanaEA, March 1, 2008
    • 1 reply
    • 1.3k views
    • 
    • Margaret CPA in OH
    • March 1, 2008

13. Ohio Acks

    By Janitor Bob, January 24, 2010
    • 4 replies
    • 1.3k views
    • 
    • Janitor Bob
    • January 27, 2010

14. Ohio E-files

    By joanie3444, January 21, 2012
    • 1 reply
    • 1.6k views
    • 
    • AnnieR
    • January 21, 2012

15. Ohio efile

    By MaryNoe, August 31, 2023
    • 2 replies
    • 280 views
    • 
    • Lee B
    • August 31, 2023

16. Ohio Efile Reject Code OH-PIT-004

    By Brucebcpa, March 8, 2023
    • 1 reply
    • 444 views
    • 
    • DBerg
    • March 15, 2023

17. Ohio reject

    By joanie3444, February 28, 2012
    • 1 reply
    • 1.8k views
    • 
    • Jack from Ohio
    • February 29, 2012

18. Ohio Rejected MEFCOM-036

    By jrollo, February 3, 2012
    • 0 replies
    • 1.4k views
    • 
    • jrollo
    • February 3, 2012

19. Ohio Rejected MEFCOM-036

    By jrollo, February 3, 2012
    • 0 replies
    • 1.1k views
    • 
    • jrollo
    • February 3, 2012

20. Ohio SD-100 efile?

    By Margaret CPA in OH, March 5, 2009
    • 9 replies
    • 4k views
    • 
    • AnnieR
    • March 12, 2009

21. OK Efile

    By SusieG, January 29, 2009
    • 2 replies
    • 1k views
    • 
    • SusieG
    • January 30, 2009

22. OK non-res return: cannot create efile??

    By schirallicpa, February 16, 2011
    • 2 replies
    • 1.7k views
    • 
    • kcjenkins
    • February 16, 2011

23. Oklahoma Due date of June 17

    By Billye, May 4, 2021
    • 3 replies
    • 872 views
    • 
    • Lynn EA USTCP in Louisiana
    • May 5, 2021

24. Opps! 1099-R eFiled with wrong payee information

    By Yardley CPA, March 25, 2021
    • 3 replies
    • 955 views
    • 
    • Abby Normal
    • May 9, 2021

25. overide doc prep fee

    By taxguy057, January 19, 2009
    • 1 reply
    • 788 views
    • 
    • Tax Prep by Deb
    • January 19, 2009

26. PA ACK's

    By LisaAnn, April 13, 2013
    • 8 replies
    • 2k views
    • 
    • rfassett
    • April 14, 2013

27. PA and VA non-resident

    By Janitor Bob, February 26, 2009
    • 2 replies
    • 1.1k views
    • 
    • jklcpa
    • February 26, 2009

28. PA e-files

    By elfling, March 7, 2008
    • 1 reply
    • 1k views
    • 
    • bigdadder
    • March 7, 2008

29. PA only E-file

    By LisaAnn, February 16, 2013
    • 3 replies
    • 1.5k views
    • 
    • LisaAnn
    • February 21, 2013

30. Paper File

    By B. Jani, December 20, 2018
    • 6 replies
    • 1.5k views
    • 
    • Catherine
    • December 21, 2018

31. Paper File Partners Individual Returns?

    By ICOUNT, February 7, 2009
    • 1 reply
    • 1.2k views
    • 
    • Teri2414
    • February 8, 2009

32. Peachtree W2s

    By ACS41, January 2, 2009
    • 2 replies
    • 1k views
    • 
    • lydia33
    • January 17, 2009

33. Portland ME zip not accteped

    By Terry O, February 2, 2011
    • 5 replies
    • 1.9k views
    • 
    • Terry O
    • February 17, 2011

34. Practioner Pin versus Self Select Pin

    By Tax Newbie, February 13, 2008
    • 2 replies
    • 1.2k views
    • 
    • Tax Newbie
    • February 13, 2008

35. Previous years Acks

    By taxit, July 1, 2015
    • 9 replies
    • 2.9k views
    • 
    • taxit
    • July 7, 2015

36. PRIOR YEAR AGI REJECT

    By CBK, January 30, 2008
    • 6 replies
    • 1.9k views
    • 
    • Booger
    • January 31, 2008

37. Prior year e-file

    By Jack from Ohio, January 19, 2015
    • 1 reply
    • 1.2k views
    • 
    • Tax Prep by Deb
    • January 19, 2015

38. Problem with CA 568

    By Tax Prep by Deb, April 15, 2018
    • 2 replies
    • 2.3k views
    • 
    • Lee B
    • April 15, 2018

39. Problem with E-filing 940/941 for 4th Qtr 2019

    By ACE BUSINESS SOLUTIONS, January 8, 2020   

    • efile
    • 4 replies
    • 1.2k views
    • 
    • Lee B
    • January 8, 2020

40. Problem with Ohio

    By joanie3444, February 2, 2012
    • 2 replies
    • 1.6k views
    • 
    • joanie3444
    • February 2, 2012

41. Problems efiling

    By joanmcq, March 7, 2009
    • 3 replies
    • 1.1k views
    • 
    • taxbrewster
    • March 13, 2009

42. Problems with e-filing?

    By Cathy, March 5, 2008
    • 4 replies
    • 1.4k views
    • 
    • Ray in Ohio
    • March 5, 2008

43. Qualifying relative

    By jog, January 25, 2008
    • 1 reply
    • 1.2k views
    • 
    • kcjenkins
    • January 25, 2008

44. Questions for New Jersey e-filers

    By jklcpa, February 24, 2009
    • 4 replies
    • 1.1k views
    • 
    • DevM
    • February 25, 2009

45. RAC

    By cantup, January 25, 2008
    • 1 reply
    • 1.5k views
    • 
    • Eli
    • January 27, 2008

46. Rebate

    By lydia33, February 14, 2008
    • 4 replies
    • 1.4k views
    • 
    • lydia33
    • February 15, 2008

47. Rebate again

    By grambuffy, April 2, 2008
    • 1 reply
    • 1.5k views
    • 
    • Jack from Ohio
    • April 3, 2008

48. Recapture of prior year education credit

    By elabre, February 27, 2008
    • 2 replies
    • 3.5k views
    • 
    • elabre
    • February 27, 2008

49. Receipt of efiled 1099's

    By Margaret CPA in OH, January 24, 2017
    • 5 replies
    • 2.1k views
    • 
    • Margaret CPA in OH
    • January 25, 2017

50. Recovery rebate credit debacle

    By Trnr395, March 6, 2009
    • 1 reply
    • 1.2k views
    • 
    • NECPA in NEBRASKA
    • March 6, 2009

51. Refund Cycle

    By MAMalody, March 17, 2010
    • 2 replies
    • 1.3k views
    • 
    • LisaAnn
    • March 19, 2010

52. Refund is late

    By cpabsd, March 9, 2010
    • 3 replies
    • 1.5k views
    • 
    • bigdadder
    • March 18, 2010

53. Refund returned

    By cientax, February 29, 2008
    • 1 reply
    • 1.2k views
    • 
    • Chrisbry
    • February 29, 2008

54. Refund Schedule

    By samingeorgia, February 1, 2010
    • 2 replies
    • 1.4k views
    • 
    • samingeorgia
    • February 1, 2010

55. Refund schedule?

    By Margaret CPA in OH, January 29, 2009
    • 11 replies
    • 2.2k views
    • 
    • Lion EA
    • January 30, 2009

56. Registering 2nd EFIN.

    By J R Sandoval EA, January 17, 2008
    • 8 replies
    • 8.9k views
    • 
    • Jack from Ohio
    • January 19, 2008

57. Rehang

    By windmill, February 22, 2013
    • 4 replies
    • 6.1k views
    • 
    • RitaB
    • February 22, 2013

58. Rejcted when dependent don't = 8812

    By Peggy Cobb, February 18, 2013
    • 3 replies
    • 1.9k views
    • 
    • FedupCPA
    • February 20, 2013

59. Reject Cod FD505 W-2 40

    By Tax Prep by Deb, February 11, 2009
    • 1 reply
    • 927 views
    • 
    • David1980
    • February 11, 2009

60. Reject Code 505

    By Gloria, February 17, 2009
    • 2 replies
    • 1.3k views
    • 
    • Tax Prep by Deb
    • February 17, 2009

61. Reject Code 84

    By RICKH3, April 2, 2015
    • 1 reply
    • 3.6k views
    • 
    • Jack from Ohio
    • April 2, 2015

62. Reject Code F1040-071-07

    By Jim Oh Bkkr, February 1, 2023
    • 8 replies
    • 1k views
    • 
    • jklcpa
    • February 22, 2023

63. Reject Codes have incorrect correction procedures

    By Jack from Ohio, February 8, 2008
    • 8 replies
    • 2.7k views
    • 
    • taxperson
    • February 9, 2008

64. Reject Error - Line 6 c2

    By BulldogTom, January 27, 2016
    • 2 replies
    • 1.7k views
    • 
    • BulldogTom
    • January 28, 2016

65. reject for payment extension

    By Possi, March 27, 2021
    • 1 reply
    • 665 views
    • 
    • Lion EA
    • March 27, 2021

66. Reject for Preparer PIN? 1 2

    By Catherine, March 3, 2010
    • 28 replies
    • 6.6k views
    • 
    • MontanaEA
    • March 6, 2010

67. Reject of a phantom form

    By WmMorris, February 25, 2010
    • 2 replies
    • 1.3k views
    • 
    • WmMorris
    • February 26, 2010

68. Rejected 7004

    By RitaB, April 11, 2008
    • 3 replies
    • 1.3k views
    • 
    • RitaB
    • April 11, 2008

69. Rejected and must file paper

    By YesYouMustPay, April 18, 2008
    • 2 replies
    • 2k views
    • 
    • TaxCPANY
    • April 20, 2008

70. rejected by processing center, but no rejection status

    By schirallicpa, April 9, 2016
    • 6 replies
    • 3.2k views
    • 
    • Wang
    • October 7, 2019

71. rejected e-files

    By WITAXLADY, January 28, 2019
    • 7 replies
    • 4.3k views
    • 
    • G2R
    • February 12, 2020

72. Rejected Form 1120 with Tax Due

    By Byoung, March 6, 2013   

    • EFILE
    • 4 replies
    • 2.3k views
    • 
    • mcb39
    • March 9, 2013

73. Rejected Returns

    By Cathy, February 6, 2008
    • 3 replies
    • 1.3k views
    • 
    • Jack from Ohio
    • February 10, 2008

74. Rejection codes

    By Sherri, March 16, 2008
    • 1 reply
    • 1.4k views
    • 
    • JerryH
    • March 17, 2008

75. Rejection due to dependent claimed themselves

    By Trnr395, April 9, 2008
    • 3 replies
    • 2.5k views
    • 
    • LindaB
    • April 10, 2008

76. Rejection Error - Which dependent is it

    By BulldogTom, February 8, 2020
    • 4 replies
    • 1.5k views
    • 
    • jklcpa
    • February 8, 2020

77. Rejection error....dependent

    By Denne, February 25, 2009
    • 4 replies
    • 1.1k views
    • 
    • kcjenkins
    • March 3, 2009

78. Rejection now un-rejected

    By taxxcpa, February 28, 2014
    • 1 reply
    • 1.2k views
    • 
    • kcjenkins
    • February 28, 2014

79. Rejection shows wrong field

    By Margaret CPA in OH, April 8, 2015
    • 2 replies
    • 1.5k views
    • 
    • Margaret CPA in OH
    • April 8, 2015

80. Rejects Because of used SS #

    By barosser, April 13, 2008
    • 3 replies
    • 1.4k views
    • 
    • lydia33
    • April 14, 2008

81. rental not rented at fair market value

    By grandmabee, January 31, 2008
    • 0 replies
    • 897 views
    • 
    • grandmabee
    • January 31, 2008

82. repeatedly rejected after ATX went down

    By schirallicpa, May 14, 2019
    • 4 replies
    • 1.3k views
    • 
    • carolynm
    • May 27, 2019

83. Return was filed weeks ago not accepted or rejected yet

    By Yrags, April 11, 2021
    • 6 replies
    • 899 views
    • 
    • Abby Normal
    • April 12, 2021

84. RI E-FILE

    By GeorgeM, March 16, 2015
    • 0 replies
    • 1.3k views
    • 
    • GeorgeM
    • March 16, 2015

85. RI efile delays?

    By Catherine, March 21, 2008
    • 1 reply
    • 1.2k views
    • 
    • Chowdahead
    • April 1, 2008

86. S Corp CA efile

    By J R Sandoval EA, March 13, 2008
    • 0 replies
    • 937 views
    • 
    • J R Sandoval EA
    • March 13, 2008

87. S corp reject code, please help

    By jklcpa, February 1, 2009
    • 3 replies
    • 1.4k views
    • 
    • Terry O
    • February 3, 2009

88. SC e-file status "IRS Cleared" for 3 days

    By RitaB, March 24, 2011
    • 1 reply
    • 1.5k views
    • 
    • RitaB
    • March 24, 2011

89. Sch C Erroe when efiling

    By mdmcfarland, January 17, 2008
    • 11 replies
    • 2.1k views
    • 
    • Jack from Ohio
    • February 13, 2008

90. Sch EIC

    By cantup, January 10, 2008
    • 12 replies
    • 3.1k views
    • 
    • txyank
    • January 12, 2008

91. sch j and e-file

    By bstaxes, May 15, 2009
    • 0 replies
    • 999 views
    • 
    • bstaxes
    • May 15, 2009

92. Schedule D "various"

    By Robin, April 4, 2008
    • 2 replies
    • 1.4k views
    • 
    • MN dhawk
    • April 10, 2008

93. SECTION 179

    By Denne, February 6, 2008
    • 2 replies
    • 1.3k views
    • 
    • jklcpa
    • February 6, 2008

94. Section 179-SUVs

    By cpa3917, February 1, 2008
    • 2 replies
    • 1.2k views
    • 
    • cpa3917
    • February 1, 2008

95. Separate 1096's?

    By Margaret CPA in OH, February 12
    • 3 replies
    • 175 views
    • 
    • jklcpa
    • February 13

96. Separate 8879's

    By Colfax Mingo, April 3, 2018
    • 1 reply
    • 1k views
    • 
    • Abby Normal
    • April 3, 2018

97. Seq: 1 ????

    By elfling, February 11, 2008
    • 1 reply
    • 1.6k views
    • 
    • Jack from Ohio
    • February 11, 2008

98. Server Errpr when trying to get ACKs

    By MN2V, February 26, 2008
    • 6 replies
    • 1.4k views
    • 
    • Tax Prep by Deb
    • February 27, 2008

99. Server still down

    By Jim K, April 10, 2008
    • 12 replies
    • 3.1k views
    • 
    • lydia33
    • April 11, 2008

100. Signature forms for 1040 on extension

     By mitzi, February 14, 2012   

     • EFILE
     • 2 replies
     • 1.7k views
     • 
     • JRS
     • February 14, 2012