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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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Individual filing rejected
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snow man
Level 1
06-19-2024
11:10 AM
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Lacerte rejection says filing authority already received an electronic original filing (and it wasn't me). Lacerte is closed for holiday. What do I do?
2 Comments 2
poolcleaner
Level 9
06-19-2024
11:14 AM
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There is a very good chance there has been a fraudulent return filed. You will have 5 days to file the return by mail. Wait until tomorrow when Lacerte is open to verify this information.
IRonMaN
Level 15
06-19-2024
11:16 AM
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Sounds like you are going to paper file. It also sounds like that someone may have gotten a hold of your client's information and filed a fraudulent return.
Slava Ukraini!
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