E-File

896 topics in this forum

1. NYC-204 still not allowed to e-file as of 02/23/2024

   By f366hm, February 23, 2024
   • 0 replies
   • 256 views
   • 
   • f366hm
   • February 23, 2024

2. NYS CT5.4 EXTENSION REJECTED?

   By MYDALBASTI, March 3, 2009
   • 2 replies
   • 2k views
   • 
   • MYDALBASTI
   • March 10, 2009

3. NYS EXTENSION PROBLEMS?

   By MYDALBASTI, March 25, 2009
   • 2 replies
   • 1.2k views
   • 
   • MYDALBASTI
   • March 26, 2009

4. NYS LLC's

   By michaelmars, January 25, 2010
   • 1 reply
   • 1.1k views
   • 
   • michaelmars
   • January 26, 2010

5. Odd ACKS Notification

   By Yardley CPA, February 20, 2020
   • 1 reply
   • 1.2k views
   • 
   • jklcpa
   • February 20, 2020

6. Odd e-file error

   By Janitor Bob, February 9, 2019
   • 5 replies
   • 1.8k views
   • 
   • Abby Normal
   • February 10, 2019

7. OH 1040-IT

   By George Cornici, January 23, 2008
   • 6 replies
   • 3.2k views
   • 
   • Janitor Bob
   • January 24, 2008

8. OH ACKS

   By Sherri, February 13, 2008
   • 6 replies
   • 1.8k views
   • 
   • AnnieR
   • February 13, 2008

9. OH ACKs

   By Janitor Bob, January 22, 2008
   • 7 replies
   • 2k views
   • 
   • Janitor Bob
   • January 25, 2008

10. OH Acks 1 2

    By Janitor Bob, January 20, 2009
    • 30 replies
    • 4.7k views
    • 
    • Janitor Bob
    • January 31, 2009

11. OH Acks FINALLY

    By AnnieR, January 30, 2008
    • 3 replies
    • 1.3k views
    • 
    • Janitor Bob
    • January 31, 2008

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

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

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

    By B. Jani, April 16, 2012
    • 0 replies
    • 1.5k views
    • 
    • B. Jani
    • April 16, 2012

14. OH preparers/SD100 PY returns

    By AnnieR, February 27, 2008
    • 4 replies
    • 1.5k views
    • 
    • Jack from Ohio
    • March 1, 2008

15. OH RITA & CCA

    By Terry O, February 28, 2008
    • 6 replies
    • 3.5k views
    • 
    • AnnieR
    • February 29, 2008

16. OH RITA E-Filed?

    By Janitor Bob, February 4, 2024
    • 1 reply
    • 508 views
    • 
    • Margaret CPA in OH
    • February 12, 2024

17. OH School District E-file?

    By Janitor Bob, January 25, 2012
    • 2 replies
    • 1.9k views
    • 
    • Janitor Bob
    • January 25, 2012

18. OH SD-100 E-file Reject

    By Janitor Bob, February 4, 2024
    • 3 replies
    • 1k views
    • 
    • Hari
    • February 29, 2024

19. OH SD100

    By MontanaEA, March 1, 2008
    • 1 reply
    • 1.4k views
    • 
    • Margaret CPA in OH
    • March 1, 2008

20. Ohio Acks

    By Janitor Bob, January 24, 2010
    • 4 replies
    • 1.4k views
    • 
    • Janitor Bob
    • January 27, 2010

21. Ohio E-files

    By joanie3444, January 21, 2012
    • 1 reply
    • 1.7k views
    • 
    • AnnieR
    • January 21, 2012

22. Ohio efile

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

23. Ohio Efile Reject Code OH-PIT-004

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

24. Ohio reject

    By joanie3444, February 28, 2012
    • 1 reply
    • 2.1k views
    • 
    • Jack from Ohio
    • February 29, 2012

25. Ohio Rejected MEFCOM-036

    By jrollo, February 3, 2012
    • 0 replies
    • 1.2k views
    • 
    • jrollo
    • February 3, 2012

26. Ohio Rejected MEFCOM-036

    By jrollo, February 3, 2012
    • 0 replies
    • 1.5k views
    • 
    • jrollo
    • February 3, 2012

27. Ohio SD-100 efile?

    By Margaret CPA in OH, March 5, 2009
    • 9 replies
    • 4.4k views
    • 
    • AnnieR
    • March 12, 2009

28. OK Efile

    By SusieG, January 29, 2009
    • 2 replies
    • 1.1k views
    • 
    • SusieG
    • January 30, 2009

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

    By schirallicpa, February 16, 2011
    • 2 replies
    • 1.8k views
    • 
    • kcjenkins
    • February 16, 2011

30. Oklahoma Due date of June 17

    By Billye, May 4, 2021
    • 3 replies
    • 1k views
    • 
    • Lynn EA USTCP in Louisiana
    • May 5, 2021

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

    By Yardley CPA, March 25, 2021
    • 3 replies
    • 1.1k views
    • 
    • Abby Normal
    • May 9, 2021

32. overide doc prep fee

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

33. PA ACK's

    By LisaAnn, April 13, 2013
    • 8 replies
    • 2.2k views
    • 
    • rfassett
    • April 14, 2013

34. PA and VA non-resident

    By Janitor Bob, February 26, 2009
    • 2 replies
    • 1.2k views
    • 
    • jklcpa
    • February 26, 2009

35. PA e-files

    By elfling, March 7, 2008
    • 1 reply
    • 1.2k views
    • 
    • bigdadder
    • March 7, 2008

36. PA only E-file

    By LisaAnn, February 16, 2013
    • 3 replies
    • 1.6k views
    • 
    • LisaAnn
    • February 21, 2013

37. Paper File

    By B. Jani, December 20, 2018
    • 6 replies
    • 1.7k views
    • 
    • Catherine
    • December 21, 2018

38. Paper File Partners Individual Returns?

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

39. Peachtree W2s

    By ACS41, January 2, 2009
    • 2 replies
    • 1.1k views
    • 
    • lydia33
    • January 17, 2009

40. Portland ME zip not accteped

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

41. Practioner Pin versus Self Select Pin

    By Tax Newbie, February 13, 2008
    • 2 replies
    • 1.3k views
    • 
    • Tax Newbie
    • February 13, 2008

42. Previous years Acks

    By taxit, July 1, 2015
    • 9 replies
    • 3.4k views
    • 
    • taxit
    • July 7, 2015

43. PRIOR YEAR AGI REJECT

    By CBK, January 30, 2008
    • 6 replies
    • 2.2k views
    • 
    • Booger
    • January 31, 2008

44. Prior year e-file

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

45. Problem with CA 568

    By Tax Prep by Deb, April 15, 2018
    • 2 replies
    • 2.5k views
    • 
    • Lee B
    • April 15, 2018

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

    By ACE BUSINESS SOLUTIONS, January 8, 2020   

    • efile
    • 4 replies
    • 1.4k views
    • 
    • Lee B
    • January 8, 2020

47. Problem with Ohio

    By joanie3444, February 2, 2012
    • 2 replies
    • 1.7k views
    • 
    • joanie3444
    • February 2, 2012

48. Problems efiling

    By joanmcq, March 7, 2009
    • 3 replies
    • 1.2k views
    • 
    • taxbrewster
    • March 13, 2009

49. Problems with e-filing?

    By Cathy, March 5, 2008
    • 4 replies
    • 1.5k views
    • 
    • Ray in Ohio
    • March 5, 2008

50. Qualifying relative

    By jog, January 25, 2008
    • 1 reply
    • 1.3k views
    • 
    • kcjenkins
    • January 25, 2008

51. Questions for New Jersey e-filers

    By jklcpa, February 24, 2009
    • 4 replies
    • 1.2k views
    • 
    • DevM
    • February 25, 2009

52. RAC

    By cantup, January 25, 2008
    • 1 reply
    • 1.6k views
    • 
    • Eli
    • January 27, 2008

53. Rebate

    By lydia33, February 14, 2008
    • 4 replies
    • 1.6k views
    • 
    • lydia33
    • February 15, 2008

54. Rebate again

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

55. Recapture of prior year education credit

    By elabre, February 27, 2008
    • 2 replies
    • 3.7k views
    • 
    • elabre
    • February 27, 2008

56. Receipt of efiled 1099's

    By Margaret CPA in OH, January 24, 2017
    • 5 replies
    • 2.5k views
    • 
    • Margaret CPA in OH
    • January 25, 2017

57. Recovery rebate credit debacle

    By Trnr395, March 6, 2009
    • 1 reply
    • 1.3k views
    • 
    • NECPA in NEBRASKA
    • March 6, 2009

58. Refund Cycle

    By MAMalody, March 17, 2010
    • 2 replies
    • 1.4k views
    • 
    • LisaAnn
    • March 19, 2010

59. Refund is late

    By cpabsd, March 9, 2010
    • 3 replies
    • 1.6k views
    • 
    • bigdadder
    • March 18, 2010

60. Refund returned

    By cientax, February 29, 2008
    • 1 reply
    • 1.3k views
    • 
    • Chrisbry
    • February 29, 2008

61. Refund Schedule

    By samingeorgia, February 1, 2010
    • 2 replies
    • 1.5k views
    • 
    • samingeorgia
    • February 1, 2010

62. Refund schedule?

    By Margaret CPA in OH, January 29, 2009
    • 11 replies
    • 2.4k views
    • 
    • Lion EA
    • January 30, 2009

63. Registering 2nd EFIN.

    By J R Sandoval EA, January 17, 2008
    • 8 replies
    • 9.5k views
    • 
    • Jack from Ohio
    • January 19, 2008

64. Rehang

    By windmill, February 22, 2013
    • 4 replies
    • 6.4k views
    • 
    • RitaB
    • February 22, 2013

65. Rejcted when dependent don't = 8812

    By Peggy Cobb, February 18, 2013
    • 3 replies
    • 2.1k views
    • 
    • FedupCPA
    • February 20, 2013

66. Reject Cod FD505 W-2 40

    By Tax Prep by Deb, February 11, 2009
    • 1 reply
    • 1.2k views
    • 
    • David1980
    • February 11, 2009

67. Reject Code 505

    By Gloria, February 17, 2009
    • 2 replies
    • 1.4k views
    • 
    • Tax Prep by Deb
    • February 17, 2009

68. Reject Code 84

    By RICKH3, April 2, 2015
    • 1 reply
    • 3.8k views
    • 
    • Jack from Ohio
    • April 2, 2015

69. Reject Code F1040-071-07

    By Jim Oh Bkkr, February 1, 2023
    • 8 replies
    • 1.7k views
    • 
    • jklcpa
    • February 22, 2023

70. Reject Codes have incorrect correction procedures

    By Jack from Ohio, February 8, 2008
    • 8 replies
    • 3.1k views
    • 
    • taxperson
    • February 9, 2008

71. Reject Error - Line 6 c2

    By BulldogTom, January 27, 2016
    • 2 replies
    • 1.9k views
    • 
    • BulldogTom
    • January 28, 2016

72. reject for payment extension

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

73. Reject for Preparer PIN? 1 2

    By Catherine, March 3, 2010
    • 28 replies
    • 7.6k views
    • 
    • MontanaEA
    • March 6, 2010

74. Reject of a phantom form

    By WmMorris, February 25, 2010
    • 2 replies
    • 1.4k views
    • 
    • WmMorris
    • February 26, 2010

75. Rejected 7004

    By RitaB, April 11, 2008
    • 3 replies
    • 1.4k views
    • 
    • RitaB
    • April 11, 2008

76. Rejected and must file paper

    By YesYouMustPay, April 18, 2008
    • 2 replies
    • 2.3k views
    • 
    • TaxCPANY
    • April 20, 2008

77. rejected by processing center, but no rejection status

    By schirallicpa, April 9, 2016
    • 6 replies
    • 3.7k views
    • 
    • Wang
    • October 7, 2019

78. rejected e-files

    By WITAXLADY, January 28, 2019
    • 7 replies
    • 5.2k views
    • 
    • G2R
    • February 12, 2020

79. Rejected Form 1120 with Tax Due

    By Byoung, March 6, 2013   

    • EFILE
    • 4 replies
    • 2.6k views
    • 
    • mcb39
    • March 9, 2013

80. Rejected Returns

    By Cathy, February 6, 2008
    • 3 replies
    • 1.4k views
    • 
    • Jack from Ohio
    • February 10, 2008

81. Rejection codes

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

82. Rejection due to dependent claimed themselves

    By Trnr395, April 9, 2008
    • 3 replies
    • 2.6k views
    • 
    • LindaB
    • April 10, 2008

83. Rejection Error - Which dependent is it

    By BulldogTom, February 8, 2020
    • 4 replies
    • 1.7k views
    • 
    • jklcpa
    • February 8, 2020

84. Rejection error....dependent

    By Denne, February 25, 2009
    • 4 replies
    • 1.4k views
    • 
    • kcjenkins
    • March 3, 2009

85. Rejection now un-rejected

    By taxxcpa, February 28, 2014
    • 1 reply
    • 1.3k views
    • 
    • kcjenkins
    • February 28, 2014

86. Rejection shows wrong field

    By Margaret CPA in OH, April 8, 2015
    • 2 replies
    • 1.6k views
    • 
    • Margaret CPA in OH
    • April 8, 2015

87. Rejects Because of used SS #

    By barosser, April 13, 2008
    • 3 replies
    • 1.5k views
    • 
    • lydia33
    • April 14, 2008

88. rental not rented at fair market value

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

89. repeatedly rejected after ATX went down

    By schirallicpa, May 14, 2019
    • 4 replies
    • 1.4k views
    • 
    • carolynm
    • May 27, 2019

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

    By Yrags, April 11, 2021
    • 6 replies
    • 1.3k views
    • 
    • Abby Normal
    • April 12, 2021

91. RI E-FILE

    By GeorgeM, March 16, 2015
    • 0 replies
    • 1.5k views
    • 
    • GeorgeM
    • March 16, 2015

92. RI efile delays?

    By Catherine, March 21, 2008
    • 1 reply
    • 1.3k views
    • 
    • Chowdahead
    • April 1, 2008

93. S Corp CA efile

    By J R Sandoval EA, March 13, 2008
    • 0 replies
    • 1k views
    • 
    • J R Sandoval EA
    • March 13, 2008

94. S corp reject code, please help

    By jklcpa, February 1, 2009
    • 3 replies
    • 1.5k views
    • 
    • Terry O
    • February 3, 2009

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

    By RitaB, March 24, 2011
    • 1 reply
    • 1.6k views
    • 
    • RitaB
    • March 24, 2011

96. Sch C Erroe when efiling

    By mdmcfarland, January 17, 2008
    • 11 replies
    • 2.3k views
    • 
    • Jack from Ohio
    • February 13, 2008

97. Sch EIC

    By cantup, January 10, 2008
    • 12 replies
    • 3.4k views
    • 
    • txyank
    • January 12, 2008

98. sch j and e-file

    By bstaxes, May 15, 2009
    • 0 replies
    • 1.1k views
    • 
    • bstaxes
    • May 15, 2009

99. Schedule D "various"

    By Robin, April 4, 2008
    • 2 replies
    • 1.5k views
    • 
    • MN dhawk
    • April 10, 2008

100. SECTION 179

     By Denne, February 6, 2008
     • 2 replies
     • 1.4k views
     • 
     • jklcpa
     • February 6, 2008