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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
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- E-file rejection state Ca
E-file rejection state Ca
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Chessmaster1
Level 3
03-01-2022
10:45 AM
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my clients federal tax return was accepted but CA state tax return was rejected. The reason for the. rejection the primary taxpayer SSN cannot match a previously accepted return
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George4Tacks
Level 15
03-01-2022
11:37 AM
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That sounds like you will need to file a PAPER CA return.
You could consider calling the Practitioner Hotline. https://www.ftb.ca.gov/tax-pros/index.html but only if you were a third party designee for the prior year.
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