brett-gilmore
Level 1
12-07-2019
10:33 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I've tried using the the "e-file support tools" to clear the return so the efiling status goes away, but when I go to e-file the return, the system still thinks the return has already been e-filed, saying: Client has been previously accepted.
Best Answer Click here
Labels
sjrcpa
Level 15
12-07-2019
10:33 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
What year was efiled, and then copied?
What is the short year period for the return that won't efile?
The more I know the more I don’t know.
brett-gilmore
Level 1
12-07-2019
10:33 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
it was made from a copy of the 2018 filing. the year period is 6/1/2019 to 9/30/2019
IRonMaN
Level 15
12-07-2019
10:33 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Sounds like you have a 2019 return. You can't file that on a 2018 form without filing the form manually and crossing off the 2018 dates on the forms.
Slava Ukraini!