The EF Status for one of my 1040 client says - rejected. How do I fix or know why? I checked SSN, Address, Amount and and looks good.

[dascpa]

In the E-File HomeBase right-click on the client's name to get an activity log.  Or go to the E-file menu and print out a report.  Then try to decipher the report - some are easy, some are not to understand.

[ehill · Accepted solution]

Look at the rejection status, it will tell you why it wss rejected.

[dpokhrel1]

Thank you!

It worked and ACA Explanation was needed as TP didn't receive any 1095-A .