Pacun Posted March 15, 2023 Report Share Posted March 15, 2023 The message reads: "The IRS submission ID referenced in the State Submission Manifest must be present in the efile data base. " Does any one know what it means? I need to confirm my idea. Quote Link to comment Share on other sites More sharing options...
Pacun Posted March 15, 2023 Author Report Share Posted March 15, 2023 My question was answered 10 years ago by Jack from Ohio. Go to the state efile form and unlink it (on top). 2 Quote Link to comment Share on other sites More sharing options...
DBerg Posted March 15, 2023 Report Share Posted March 15, 2023 So you can do two thing, you can go to the state efile info and mark the Unlinked box(like you mentioned), or e-file the federal return first and then e-file the state once you received the federal accepted ack. 2 Quote Link to comment Share on other sites More sharing options...
mcb39 Posted March 16, 2023 Report Share Posted March 16, 2023 I always file them separately. First Fed and then State. WI requires a copy of Fed to accompany State return. Quote Link to comment Share on other sites More sharing options...
Lee B Posted March 16, 2023 Report Share Posted March 16, 2023 Piggyback / federal / state: The state tax return is attached and transmitted with the federal return, and the federal return must be accepted before the state return can be processed. If the federal return is rejected, the state return will also be rejected. State-only return: The state return can be processed independently of the federal return. It's a common misconception that these returns aren't sent to the IRS—they are. However, the IRS sets aside these returns for processing by the states, in most cases, prior to acceptance of the federal return or the federal return being e-filed. Direct or standalone: The state return is entirely separate from the federal return, and acknowledgements are processed separately. The exception for a direct return state is Illinois, which utilizes IRS common processing through the KC service center. Piggyback only Piggyback/State only Standalone/Direct Arkansas Colorado California Alabama Connecticut Illinois Arizona Delaware Maine Kansas District of Columbia Minnesota Oklahoma Georgia Massachusetts Hawaii Texas Franchise Idaho Tennessee Iowa Indiana Kentucky Louisiana Massachusetts Maryland Maine Michigan Minnesota Missouri Montana North Carolina North Dakota Nebraska New Hampshire New Jersey New Mexico New York Ohio Oregon Pennsylvania Rhode Island South Carolina Tennessee Texas Utah Virginia Vermont Wisconsin West Virginia 2 Quote Link to comment Share on other sites More sharing options...
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