I've had a return stuck in "Validated" since 2/16.
I've synched, sent logs, waited on hold, faxed.
Tech support (many different people, none can spell ) tells me the return should show up as accepted (yes, but it DOESN'T), there is no such efile, I just need to sycnchronize, etc.
I know the return was accepted. What if I just leave it in the efile manager forever? Anyone?
Thanks
CRB