itonewbie
Level 15
‎06-09-2020 01:18 PM
  1. Check and correct the error(s) denoted;
  2. If your client has multiple returns and not all were rejected, go to Profile and uncheck the e-file boxes for the returns that were already accepted; and
  3. Go through the same process to e-file the return(s), as if you were doing it for the first time.
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Still an AllStar