DGII
Level 2
02-01-2021
05:42 PM
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I am e- filing a 990 for an entity with an October 2020 year end. I have entered all of the data into the 2019 module, it validates. When I try to e-file, I don't have an opportunity to proceed because it says "Federal - Accepted". I did not previously efile this return. It is new and I just entered it today. I filed other 2019 990s (calendar year entities) with no issue. The only thing different about this return is that I did copy it from another return, but changed the name, the FEIN, and (of course) all of the data.
Labels
Level 15
02-01-2021
05:45 PM
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"The only thing different about this return is that I did copy it from another return, but changed the name, the FEIN, and (of course) all of the data. "
Could it still be recognizing the internal Efile info from the return you copied it from?
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
Could it still be recognizing the internal Efile info from the return you copied it from?
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
DGII
Level 2
02-01-2021
06:00 PM
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That is what I don't know. If it is, then I need help in figuring out how to removed that information. The "copy" function isn't of much use if is doing this.