taxxcpa Posted February 28, 2014 Report Share Posted February 28, 2014 I had a C Corp return rejected recently. A few days later it was approved even though I had made no changes and had NOT re-submitted it. The rejection was due to a "zip archive" mismatch which made no sense to me and I gave up and told the shareholders to set up an EFTPS account and paper-file the return. Then when it was accepted, I had to call the client and tell them that the e-filing was now approved and, since it included having their bank drafted for the tax due, they should not pay it with EFTPS or it would be double-paid. Quote Link to comment Share on other sites More sharing options...
kcjenkins Posted February 28, 2014 Report Share Posted February 28, 2014 Thanks for the head's up, Atticus, Quote Link to comment Share on other sites More sharing options...
Recommended Posts
Join the conversation
You can post now and register later. If you have an account, sign in now to post with your account.