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Level 3
June 24, 2021
Solved

Rejected 2020 federal return

  • June 24, 2021
  • 8 replies
  • 24 views

Federal extension requested and accepted on 5-18-2021.  State and Fed efiled 6-22-2021.  Rejected 6-23-2021 due to error code REJ001 . the claim is "original return for 2020 has been accepted SIC. How do I successfully resubmit via efile?

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Best answer by Fletcher

Line 2 is not filled in.  Line 6 contracts line 1 saying form 4868 extension was accepted on 5-17-2021 and assigned a DLN (by IRS i assume).  This is the actual date I requested the extension and indicates acceptance.  No other action was taken re this return until 6-22-21 when I efiled state and fed returns and subsequently learned upon acknowlegement receipt that this efile attempt was rejected as stated.  


I did an update and resubitted the returns for processing.  They were accepted this time for transmission.  Ill need to check acknowledgement tomorrow to see if the return passed the firewall to IRS systems. I shall return...

8 replies

Level 8
June 24, 2021

If the error code means the return has been e-filed and accepted, you can not resubmit it. Does the 9325 have line 1 and 2 filled in?

FletcherAuthor
Level 3
June 24, 2021

Line 1 is.  I don't want to resubmit extension.  Im trying to efile original returns.

FletcherAuthor
Level 3
June 24, 2021

PS Basic is not allowing me to efile original returns with respect to the previously mentioned (reject code) ?  im not sure why otherwise...

Just-Lisa-Now-
Intuit Community Champion
June 24, 2021

REJ codes are generally internal, like IRS or Intuit has an issue on their end.     Ohhhh there was an update today, right?    Im thinking something got screwed up somewhere.

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