Rejected after deadline

[rose323]

Good morning, I am so stressed I have a client who filed super late and his file was rejected the next day. Will he still have to pay a fine? There asking for the health forms on the rejection. Or is there a way I can process it in the system?

[IRonMaN · Accepted solution]

Hopefully the client has the 1095A.  You have a few days to clean up rejections.

[rose323]

Awesome, Thank you!

[IRonMaN]

You betcha!

[dkh]

You have until the 23rd to resubmit the return and be considered as filed on time. 

Did the client owe, is that why you're concerned about a penalty?

[abctax55]

There's a banner at the top of this forum that links to the "perfection period of rejects".   So read it & your stress level will drop (hopefully..).

https://proconnect.intuit.com/community/individual/help/electronic-filing-deadlines-and-perfection-p...