Efiled personal return being held

Forum|Forum|5 years ago
February 1, 2021
5 replies
28 views

Is it too late to recall an individual return that has been transmitted but has not gone to the IRS? I have a client that just gave me a late W-2 and would like to fix rather than amend if possible.

We are still in the period where the IRS is not yet accepting returns.

ProSeries Professional

This topic has been closed for replies.

TAXOH

Level 10

You can't get it back. You can only hope it rejects or you'll need to do an amendment.

IRonMaN

Level 15

If you look at the alert in the program regarding the e-filing during this period of time, you will find wording to the effect that there are no "take backs". You are better off holding returns yourself instead of letting Intuit do that for you in the event that you do have clients that like to keep bringing in tax forms after you have the return completed.

Slava Ukraini!

Camp1040

Level 10

On a side note, the E-file counter had serious issues, thankfully ACME had the parts in stock, and it was not cheap.

1.Turbo muffler bearing with dual grease fittings.

2 Hinge flusher valve with eccentric polyethene glycol seals.

3. Digital numbers that will generate a count greater than 999,999.

It all came together well!!

IRonMaN

Level 15

I guess we are in luck ----------------- those Turbo muffler bearings are almost impossible to find.

Slava Ukraini!

qbteachmt

Level 15

Just for reference: "just gave me a late W-2"

I googled it.

"January 31st is the deadline to file W-2s using Business Services Online or to submit paper Form W-2. If this date falls on a Saturday, Sunday, or legal holiday, the deadline will be the next business day. January 31st is the deadline to distribute Forms W-2 to employee(s)."

Which means people will keep getting them in the mail this week and that's not late.

Don't yell at us; we're volunteers

Sign up

Login with SSO

Let's get you signed in

Login with SSO