Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- Lacerte Tax
- :
- Lacerte Tax Discussions
- :
- State rejection after filing federal 1065 and then state
State rejection after filing federal 1065 and then state
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
bjscheel
Level 3
03-15-2021
03:45 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Any suggestions- we have a new client with a 1065/Kansas 120S. In setting up we must not have gotten Kansas check marked for e-file. Federal return e-filed okay but when I didn't get a state ack I saw that it wasn't marked for Kansas e-file.
I re-filed it today and Lacerte gave me messages that said federal would need to go with State and it seemed to be okay. Now I have a state rejection that says Kansas has already received an original filing with this FEIN. What should I do from here/how can I know what Kansas received? Could they possibly have gotten the return when the federal was e-filed? I never got any Accepted ack from Kansas.
We are in Iowa, so not used to filing Kansas either.
Labels
This discussion has been locked.
No new contributions can be made. You may start a new discussion
here
1 Comment 1
George4Tacks
Level 15
03-15-2021
06:25 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
According to this https://proconnect.intuit.com/community/individual/help/ef-atlas-federal-state-ef-method-standalone-... Kansas is only Piggyback. You may be stuck with a paper file.
Answers are easy. Questions are hard!
