I just had a client's return get rejected because of the following message:
The problem is that I have double and triple checked and all the information is entered correctly. Does any one have any advice?
Thank you!
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I don't know anything about OK, but maybe you could include what type of sale its regarding...did it come from a K-1 or something else? Someone may be able to piece together whats happening.
As an Oklahoma practitioner, I have literally never heard of the OTC rejecting any electronically filed return for any reason. If it's accepted for Federal, it'll be accepted by Oklahoma. If they don't like the return, they send a letter.
So either this is the first in some massive change in normal procedure, or there's an Intuit-level issue causing the return to not meet e-file specs.
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