Rejected Returns and deadline for fixing

Forum|Forum|4 years ago
April 20, 2022
2 replies
11 views

If I have a rejected return, is there a deadline for when I have to fix it before I am forced to send it as a paper return?

- Ky

ProSeries Professional

This topic has been closed for replies.

T

Terry53029

Intuit Community Champion

5 days

G

gfpstaxesAuthor

Level 5

Is that 5 business days or 5 days of any kind?

T

Terry53029

Intuit Community Champion

4/23/2022

dkh

Level 15

https://proconnect.intuit.com/community/individual/help/electronic-filing-deadlines-and-perfection-periods-for/00/5409

G

gfpstaxesAuthor

Level 5

I think what you're talking about is how you can keep a rejected return from being late. That is not what I'm concerned about. My client had a 1095-A that they hadn't told me about. Their return was rejected and they're not sure how quickly they can find the form. I'm wondering how quickly I have to get them finished before I have to file a paper return.

I think that if I don't fix and transmit it and transmit it in 5 days, I'll have to have them file a paper return, which is not a good outcome.

I think my only question left is whether that means 5 business days or 5 calendar days. Anyone know for sure?

- Ky

dkh

Level 15

You have until IRS closes the 2021 efiling which will be in the year 2024. You will not need to paper file.

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