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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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- State rejection after filing federal 1065 and then state
State rejection after filing federal 1065 and then state
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bjscheel
Level 3
03-15-2021
03:45 PM
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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.
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George4Tacks
Level 15
03-15-2021
06:25 PM
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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.
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