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Level 3
March 12, 2021
Question

Removing Rejected Extensions from EF Center

  • March 12, 2021
  • 6 replies
  • 34 views

I have 3 businesses that have had their extensions rejected. I'm just going to mail in these three, but want to get them out of the EF Center as "Rejected." I have opened each client and unchecked the box for e-filing the extensions, but this didn't get them out of there. Any other suggestions? 

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6 replies

dkh
Level 15
March 12, 2021

Why not leave them in the rejected as a reminder that those extensions were not done electronically but by mail?   

jfariansAuthor
Level 3
March 12, 2021

I guess I could. Just bothers my "Accountant OCD" to see them there. I updated the client statuses indicating they were mailed. 

dkh
Level 15
March 12, 2021

LOL  I totally understand the OCD  

Accountant-Man
Level 13
September 29, 2021

Convert them again, but don't transmit, of course. 

** I am "Elevating with Intention!"
Level 2
April 15, 2022

Soooo...  I found this thread after I was having the same problem this year.  I reached out to ProSeries because it was not possible to ignore the OCD?!  Reconverting the files may have worked had I not already filed the actual returns.  We ended up with a work around that entailed making a copy of the file, checking the e-file acknowledgements on the copied file (which were now "accepted"), and deleting the original file.  Problem solved 🙂