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In the E-File HomeBase right-click on the client's name to get an activity log. Or go to the E-file menu and print out a report. Then try to decipher the report - some are easy, some are not to understand.
Look at the rejection status, it will tell you why it wss rejected.
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Thank you!
It worked and ACA Explanation was needed as TP didn't receive any 1095-A .
