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e-file error


stan t marshall

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  • 1 month later...

if you are getting any of these, that generally means that you transmitted the state and federal return at the same time and  the state linked return processed through the IRS system before the Federal return. 

  • STATE-901 - The IRS Submission ID referenced in the State Submission Manifest must be present in the e-File database.
  • STATE-902 - The IRS Submission ID referenced in the State Submission Manifest must be in accepted status.
  • STATE-007 - The IRS Submission ID referenced in the State Submission must be that of an IRS Return.

Here is a KB article on this

https://support.cch.com/sfs/solution/000046515/13206?q=WKArticleType__kav

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