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brett-gilmore
Level 2
December 7, 2019
Solved

How to e-filing a fiduciary return for a future year copied from the current year return previously e-flied?

  • December 7, 2019
  • 2 replies
  • 0 views

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.

This topic has been closed for replies.
Best answer by sjrcpa

What year was efiled, and then copied?

What is the short year period for the return that won't efile?

2 replies

sjrcpa
sjrcpaAnswer
Level 15
December 7, 2019

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.
B
brett-gilmoreAuthor
Level 2
December 7, 2019
it was made from a copy of the 2018 filing. the year period is 6/1/2019 to 9/30/2019
IRonMaN
IRonMaN
Level 15
December 7, 2019

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.

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