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?
This discussion has been locked. No new contributions can be made. You may start a new discussion here
Why not leave them in the rejected as a reminder that those extensions were not done electronically but by mail?
I guess I could. Just bothers my "Accountant OCD" to see them there. I updated the client statuses indicating they were mailed.
LOL I totally understand the OCD
I have the same issue, don't want to see extension rejections I've dealt with on the list the whole year and have it unnerve me every time I look at the tax year. And yes I know it's more a bug in my psychology than a bug in the software, but it's easier to change software than brains!
Convert them again, but don't transmit, of course.
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 🙂
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.