taxxcpa Posted February 28, 2014 Report 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
kcjenkins Posted February 28, 2014 Report Posted February 28, 2014 Thanks for the head's up, Atticus, Quote
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