cl2019 Posted July 12, 2020 Report Posted July 12, 2020 It has been two days since the efile transmitted. Does anyone have experience with efiling a Kentucky nonresident return? Does it take long usually? Thanks. Quote
Jim Oh Bkkr Posted July 13, 2020 Report Posted July 13, 2020 Yes, drives me crazy! I have seen it take over a week with Drake (and with ATX in the past). Quote
Randall Posted July 13, 2020 Report Posted July 13, 2020 Kentucky takes 2-3 days even with regular returns. I haven't noticed any longer for the nonresident returns. I don't know why. Quote
cl2019 Posted July 13, 2020 Author Report Posted July 13, 2020 Thank you for all your responses! very helpful! If a return is efiled before due date but accepted after due date, will it consider a late filing? Also, if the efile is initiated before due date but ends up being rejected after due date, is there any remedy to avoid being considered late? Thank you! Quote
Lion EA Posted July 13, 2020 Report Posted July 13, 2020 CCH Software News - Individual, Partnership, Corporation, S Corporation, Fiduciary, Exempt Organizations (1040/1065/1120/1120S/1041/990) Deadline Information Dear CCH Customer: Please read the following carefully as it contains helpful information regarding the upcoming filing deadline. Customers who plan to submit returns or extensions for electronic filing should be aware of the deadlines below to ensure timely filing. CCH must process your returns or extensions before midnight (CDT) on Wednesday, July 15, 2020. However, due to the time involved in transmitting to the IRS during times of higher volume, we recommend that you release your returns for transmission no later than 9:00 PM CDT on Wednesday, July 15, 2020. Important: Linked state returns are not transmitted until the IRS acknowledgement is returned for the federal return. Because certain states no longer honor the vendor timestamp as the state transmission time, we further recommend that you release your state returns for transmission separately from the federal return, particularly if you are not going to be able to get the full return filed by 9:00 PM CDT. This allows the state return to transmit without the return of the federal acknowledgement. The easiest way to submit the state return separately from the federal return is to uncheck the federal return on the export window. Rejected Returns/Extensions If the IRS rejects any of your returns or extensions, you are given an additional amount of time to correct and resubmit as follows: Individual - A corrected return or extension must be resubmitted no later than midnight (CDT) on Monday, July 20, 2020, to be considered timely filed. Fiduciary, Corporation, and Exempt Organizations - A corrected extension must be submitted no later than midnight (CDT), five calendar days from the date of the original rejection. A corrected return must be retransmitted no later than midnight (CDT), 10 calendar days from the date of the original rejection to be considered timely filed. For Partnership returns, the following states do not conform to the IRS 10-day perfection period based on information received: Connecticut and Massachusetts rejected returns and extensions - These states allow five business days to resubmit rejected returns and extensions and obtain approval. Maryland and North Carolina rejected returns - These states allow five calendar days to resubmit rejected returns and obtain approval. New York rejected returns and extensions - New York allows seven calendar days to resubmit rejected returns and extensions and obtain approval. Pennsylvania Form PA-20S/65 and Virginia rejected returns - These states have no defined perfection period. They must be filed and approved by the due date to be considered timely. Tennessee rejected returns and extensions - Tennessee does not have a defined perfection period. They must be filed and approved by the due date to be considered timely. For Corporation and S Corporation returns, the following states do not conform to the IRS 10-day perfection period based on information received: Alaska and Alaska Consolidated rejected returns - Alaska does not have a defined perfection period for rejected returns. They must be filed and approved by the due date to be considered timely. Connecticut and Massachusetts Composite rejected returns and extensions - These states allow five business days to resubmit rejected returns and extensions and obtain approval. Virginia and West Virginia rejected returns - These states do not have a defined perfection period for rejected returns. They must be filed and approved by the due date to be considered timely. Maryland, North Carolina, and Vermont rejected returns - These states allow five calendar days to resubmit rejected returns and obtain approval. New York rejected returns and extensions - New York allows seven calendar days to resubmit rejected returns and extensions and obtain approval. Pennsylvania rejected returns - Pennsylvania Corporation Form RCT-101 and S Corporation Form PA-20S/65 have no perfection period for rejected returns. Returns must be filed and approved by the due date to be considered timely filed. Tennessee rejected returns and extensions - Tennessee does not have a defined perfection period. Returns must be filed and approved by the due date to be considered timely. For Exempt Organization returns, the following states do not conform to the IRS 10-day perfection period based on information received: New York rejected returns and extensions - New York allows seven calendar days to resubmit rejected returns and extensions and obtain approval. Virginia rejected returns - Virginia does not have a defined perfection period for rejected returns. They must be filed and approved by the due date to be considered timely. Paper Returns If the IRS rejects any of your returns or extensions, the return does not fall into an e-file mandate, and you choose to file a paper return or extension, then the deadlines are as follows: Individual and Fiduciary - A paper return or extension must be filed by the latter of the following: the due date of the return or 10 calendar days after the date the electronic portion was rejected. For example, a return rejected on Wednesday, July 15, 2020, would be due Saturday, July 25, 2020, if filing by paper. Corporation - The paper return must be postmarked by the latter of the following: the due date of the return (including extensions) or 10 calendar days after the date the IRS last gave notification that the return was rejected. Sincerely, Wolters Kluwer Tax & Accounting, North America Did you know that you can view and pay your invoices and statements online? We’ve made it easier to view and pay your invoices and statements online. Learn more about My Account, ACH and EasyPay. Find answers in our Knowledge Base, or visit the Wolters Kluwer Tax & Accounting Community forums to connect with professionals like you. You can also Contact Us online. 2 Quote
cl2019 Posted July 13, 2020 Author Report Posted July 13, 2020 2 hours ago, Lion EA said: CCH Software News - Individual, Partnership, Corporation, S Corporation, Fiduciary, Exempt Organizations (1040/1065/1120/1120S/1041/990) Deadline Information Dear CCH Customer: Please read the following carefully as it contains helpful information regarding the upcoming filing deadline. Customers who plan to submit returns or extensions for electronic filing should be aware of the deadlines below to ensure timely filing. CCH must process your returns or extensions before midnight (CDT) on Wednesday, July 15, 2020. However, due to the time involved in transmitting to the IRS during times of higher volume, we recommend that you release your returns for transmission no later than 9:00 PM CDT on Wednesday, July 15, 2020. Important: Linked state returns are not transmitted until the IRS acknowledgement is returned for the federal return. Because certain states no longer honor the vendor timestamp as the state transmission time, we further recommend that you release your state returns for transmission separately from the federal return, particularly if you are not going to be able to get the full return filed by 9:00 PM CDT. This allows the state return to transmit without the return of the federal acknowledgement. The easiest way to submit the state return separately from the federal return is to uncheck the federal return on the export window. Rejected Returns/Extensions If the IRS rejects any of your returns or extensions, you are given an additional amount of time to correct and resubmit as follows: Individual - A corrected return or extension must be resubmitted no later than midnight (CDT) on Monday, July 20, 2020, to be considered timely filed. Fiduciary, Corporation, and Exempt Organizations - A corrected extension must be submitted no later than midnight (CDT), five calendar days from the date of the original rejection. A corrected return must be retransmitted no later than midnight (CDT), 10 calendar days from the date of the original rejection to be considered timely filed. For Partnership returns, the following states do not conform to the IRS 10-day perfection period based on information received: Connecticut and Massachusetts rejected returns and extensions - These states allow five business days to resubmit rejected returns and extensions and obtain approval. Maryland and North Carolina rejected returns - These states allow five calendar days to resubmit rejected returns and obtain approval. New York rejected returns and extensions - New York allows seven calendar days to resubmit rejected returns and extensions and obtain approval. Pennsylvania Form PA-20S/65 and Virginia rejected returns - These states have no defined perfection period. They must be filed and approved by the due date to be considered timely. Tennessee rejected returns and extensions - Tennessee does not have a defined perfection period. They must be filed and approved by the due date to be considered timely. For Corporation and S Corporation returns, the following states do not conform to the IRS 10-day perfection period based on information received: Alaska and Alaska Consolidated rejected returns - Alaska does not have a defined perfection period for rejected returns. They must be filed and approved by the due date to be considered timely. Connecticut and Massachusetts Composite rejected returns and extensions - These states allow five business days to resubmit rejected returns and extensions and obtain approval. Virginia and West Virginia rejected returns - These states do not have a defined perfection period for rejected returns. They must be filed and approved by the due date to be considered timely. Maryland, North Carolina, and Vermont rejected returns - These states allow five calendar days to resubmit rejected returns and obtain approval. New York rejected returns and extensions - New York allows seven calendar days to resubmit rejected returns and extensions and obtain approval. Pennsylvania rejected returns - Pennsylvania Corporation Form RCT-101 and S Corporation Form PA-20S/65 have no perfection period for rejected returns. Returns must be filed and approved by the due date to be considered timely filed. Tennessee rejected returns and extensions - Tennessee does not have a defined perfection period. Returns must be filed and approved by the due date to be considered timely. For Exempt Organization returns, the following states do not conform to the IRS 10-day perfection period based on information received: New York rejected returns and extensions - New York allows seven calendar days to resubmit rejected returns and extensions and obtain approval. Virginia rejected returns - Virginia does not have a defined perfection period for rejected returns. They must be filed and approved by the due date to be considered timely. Paper Returns If the IRS rejects any of your returns or extensions, the return does not fall into an e-file mandate, and you choose to file a paper return or extension, then the deadlines are as follows: Individual and Fiduciary - A paper return or extension must be filed by the latter of the following: the due date of the return or 10 calendar days after the date the electronic portion was rejected. For example, a return rejected on Wednesday, July 15, 2020, would be due Saturday, July 25, 2020, if filing by paper. Corporation - The paper return must be postmarked by the latter of the following: the due date of the return (including extensions) or 10 calendar days after the date the IRS last gave notification that the return was rejected. Sincerely, Wolters Kluwer Tax & Accounting, North America Did you know that you can view and pay your invoices and statements online? We’ve made it easier to view and pay your invoices and statements online. Learn more about My Account, ACH and EasyPay. Find answers in our Knowledge Base, or visit the Wolters Kluwer Tax & Accounting Community forums to connect with professionals like you. You can also Contact Us online. Thank you so much for this information! Quote
Margaret CPA in OH Posted July 13, 2020 Report Posted July 13, 2020 Thanks and wondering why I didn't get this message. It may be addressed to CCH clients but it is from WK Tax software of which ATX is one. I do still have 3 really last minute folks so maybe can 'encourage' them to get with the program NOW! Quote
Lynn EA USTCP in Louisiana Posted July 13, 2020 Report Posted July 13, 2020 I think I saw this in my newsfeed today on the ATX tax program 1 Quote
Margaret CPA in OH Posted July 13, 2020 Report Posted July 13, 2020 My newsfeed is just a copy from IRS about the deadline and extension info. Nothing as detailed as the above and not personalized from CCH or WK. At least Lion graciously shared. Quote
Lion EA Posted July 13, 2020 Report Posted July 13, 2020 It was an e-newsletter I receive via email from time to time; it was sent 7 July. The header, which was a separate box and wouldn't copy, had the logo with Wolters Kluwer CCH Software News. I use ProSystem fx, so maybe I get more communication... They encourage subscriptions: "If this email was forwarded to you, and you would like to subscribe to CCH Software News announcements, subscribe here." But I can't seem to copy the link under "here" without signing in. I guess I DO get more communication... I'll try to remember to share here when I get these e-newsletters. 1 Quote
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