Prior year ATX Business Return Efile Rejections

[Lee B]

Posted by ATXKristin on the ATX Board:

 

Re: form 1120 prior year efile rejections

 

 

 

I have a resolution for this issue.  If the return was worked in 2014, the submission ID was placed on

 

the EF Info during 2014.  To resolve this prior to transmitting in 2015, you can discard the EF Info

 

form and then add it back.  If the return has already been rejected by the EFC, you can just recreate

 

and retransmit

 

There seem to be a number of issues popping up that weren't problems last year.

Edited January 13, 2015 by cbslee