Level 3

Question

Unauthorized efile

Forum|Forum|5 years ago
March 9, 2021
12 replies
18 views

How can a tax return be converted, submitted to ProSeries for e-filing, sent to and accepted by IRS when there are numerous errors (15 to 20) still unresolved?

ProSeries Professional

This topic has been closed for replies.

dkh

Level 15

If the Return Ready to EF is selected and the Enable conversion error checking is unchecked it is totally possible. Cross our fingers it gets rejected 🤞

Just-Lisa-Now-

Intuit Community Champion

that many errors, it should have been bounced back by the tax agency for something.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

abctax55

Level 15

What *kind* of errors?

And what's your protocol for entering the date the client signs the e-doc?

Actually, what are your protocols in general?

HumanKind... Be Both

Just-Lisa-Now-

Intuit Community Champion

Sounds like the file was copied over and replaced with a different unfinished version of the file.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

G

gtcpaAuthor

Level 3

No, there was no information entered in the data file. The clients had only been transferred. See reply to previous post.

Just-Lisa-Now-

Intuit Community Champion

so who Efiled it?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

M

mdtao31

Level 6

sounds like override error checking is checked

regards,LARRY

stay safe

G

gtcpaAuthor

Level 3

No, the override checking has always remained on. I am the only person in firm that ever efiles returns. I never uncheck the conversion error checking.

dkh

Level 15

What are your efling options set at ? Tools>Options>Electronic Filing>Conversion/Transmission options is the Only Transmit when Status is set to "Return Ready to EF"

If not, then is it possible when you went into the EF center to select other returns to efile, this particular return was the one highlighted so then was accidentally included Because you know when you get into the EF Center there is always a return highlighted

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