I e-filed for my client but the IRS rejected the return for a missing IP PIN (which my client didn't know about). The client obtained the IP PIN, I entered it, but I can't select the Federal return to e-file because it says "Sent to IRS" even though the log shows it was rejected.
Go to the e-file center, select all, then choose efile from menu, then electronic filing, then click on update acknowledgement status of selected returns. You could also select just the one client, but I always select all.
Go to the e-file center, select all, then choose efile from menu, then electronic filing, then click on update acknowledgement status of selected returns. You could also select just the one client, but I always select all.
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