PPECPA
Level 5
12-07-2019
07:26 AM
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Best Answer Click here
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abctax55
Level 15
12-07-2019
07:26 AM
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Correct the issue that caused the rejection, and resubmit.
You can't *amend* a return that hasn't yet been processed.
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itonewbie
Level 15
12-07-2019
07:26 AM
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You should ideally correct the returns within the perfection period.
Even if, for some reason, the returns cannot be e-filed, the paper returns should still be filed as originals since the returns were never accepted like Anna says.
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abctax55
Level 15
12-07-2019
07:26 AM
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But (assuming that the return is on extension...) isn't the perfection period really all the way to October 15?
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itonewbie
Level 15
12-07-2019
07:26 AM
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That's true.
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PPECPA
Level 5
12-07-2019
07:26 AM
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You guys ROCK!!!!! Thank you so much for your assistance.
itonewbie
Level 15
12-07-2019
07:26 AM
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Glad to be of help, @PPECPA!
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abctax55
Level 15
12-07-2019
07:26 AM
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YVW - post back if you have issues resolving the reject.
HumanKind... Be Both
