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Level 2
March 4, 2020
Solved

1120S return transmitted successfully but still not accepted/submitted

  • March 4, 2020
  • 2 replies
  • 27 views

I efiled the return on 02/12/20 and it shows Return transmitted successfully. Until now, in the EF Center, the status still shows Return ready to transmit, Client Status shows Ready to EF. I tried to re-efile, it's failed and show this screen.

Should I wait until the deadline on Mar 16th and send the paper return to IRS?

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Best answer by dd4vols

Try this.  Go to EF Center... pending tab. click on the return...(not the  NEXT STEP update status choice..but just where the line it's on turns black). Then  go to the top toolbar>>E-file>>Electronic Filing>>Update Acknowledgement...………………. >>> Only the selected returns.  

 

btw, has the State Corp Return been accepted?  if so... you might need to call support... and have them check on the ACK #.  I have had them be accepted, and still be pending in the software once or twice over the years. They do some hocus pocus and it corrects/clears it up/

2 replies

dd4vols
dd4volsIntuit Community ChampionAnswer
Intuit Community Champion
March 4, 2020

Try this.  Go to EF Center... pending tab. click on the return...(not the  NEXT STEP update status choice..but just where the line it's on turns black). Then  go to the top toolbar>>E-file>>Electronic Filing>>Update Acknowledgement...………………. >>> Only the selected returns.  

 

btw, has the State Corp Return been accepted?  if so... you might need to call support... and have them check on the ACK #.  I have had them be accepted, and still be pending in the software once or twice over the years. They do some hocus pocus and it corrects/clears it up/

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caseyPhamAuthor
Level 2
March 4, 2020

It works, thank you!