summer123
Level 1
12-16-2021
02:31 PM
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My company's state and city's tax returns were rejected with error details showing as The IRS Submission ID referenced in the State Submission Manifest must be present in the e-File database. The Error resolutions told me that my state return could not be processed for the e-filing ahead of the federal return and asked to wait for the Federal return to be accepted by the IRS before resubmitting the State return electronically.
I tried as the resolution suggested but there is another error telling me that I cannot efile my state returns because a duplicate one has already been submitted. I have no idea if my state returns have been filed successfully because the status keeps showing as Rejected. So confused.
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