efile rejection code

[Pacun]

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.

[Pacun]

My question was answered 10 years ago by Jack from Ohio. 

Go to the state efile form and unlink it (on top).

 

[DBerg]

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. 

[mcb39]

I always file them separately.  First Fed and then State.  WI requires a copy of Fed to accompany State return.

[Lee B]

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