BulldogTom Posted January 29, 2011 Report Posted January 29, 2011 I completed a return in 2009 for one of my best clients, but apparently, I never sent the e-file. Client got a letter from the state asking for their return. I went into ATX and it is not in the e-file manager. We cannot e-file prior year returns, can we? I just need to paper file this and get it to them as fast as possible? Any suggestions. Tom Lodi, CA Quote
rfassett Posted January 29, 2011 Report Posted January 29, 2011 "Correct" is the answer to both of your questions. Own up and your "best client" should be forgiving. Good luck! Quote
grandmabee Posted January 29, 2011 Report Posted January 29, 2011 one good thing is that they at least paid any tax due on time. Quote
Pacun Posted January 29, 2011 Report Posted January 29, 2011 I completed a return in 2009 for one of my best clients, but apparently, I never sent the e-file. Client got a letter from the state asking for their return. I went into ATX and it is not in the e-file manager. We cannot e-file prior year returns, can we? I just need to paper file this and get it to them as fast as possible? Any suggestions. Tom Lodi, CA Maybe you did send it and the computer messed up. In any event, paper file at this point since it is too late to efile. Quote
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