LesEdy
Level 3
02-23-2021
08:31 AM
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I am having the same problem, two returns rejected so far, both with Paid and Various for the date.
On the other hand, a return went through with Accrued and a date of 12/31/20
I am going to try to efile a "Paid" 1116 with 12/31/20 instead of Various and see what happens.