Question
E-File Rejected but Cannot be Resent
My company's state and city's tax returns were rejected with error details showing as The IRS Submission ID referenced in the State Submission Manifest must be present in the e-File database. The Error resolutions told me that my state return could not be processed for the e-filing ahead of the federal return and asked to wait for the Federal return to be accepted by the IRS before resubmitting the State return electronically.
I tried as the resolution suggested but there is another error telling me that I cannot efile my state returns because a duplicate one has already been submitted. I have no idea if my state returns have been filed successfully because the status keeps showing as Rejected. So confused.
