RE: [taxchat] NEED ADVICE RE: REJECTED EFILED RETURN

Drake had a cutoff of 11am yesterday.  But I also thought it was until the end of day.

 

I am sending everything off today with the a letter and the backup showing that we efiled ontime.

 

Thanks for the advice,

cris

 

From: taxchat@yahoogroups.com [mailto:taxchat@yahoogroups.com] On Behalf Of Lynne Ayton
Sent: Tuesday, October 21, 2008 12:17 PM
To: taxchat@yahoogroups.com
Subject: Re: [taxchat] NEED ADVICE RE: REJECTED EFILED RETURN

 

you had the 5 day correction.  i use drake & they never told me i couldnt resubmit a "rejected" return.  just cant file a return.  anyhow, i've had that happen & just made a copy of the reject along with the reason(s) why it kept getting rejected, & paperfiled it to both fed & state, & never had a penalty.
lynne


Cris Kelly wrote:

I  just got told by my staff (who may not have a job tormorow) that a return that we filed got rejected Friday – apparently he checked early in the day and not at the end of the day.

 

@ 4pm today he decided to check again, even though I told to check often.

 

Anyway, we were told by Drake that we cannot re submit the return because the time frame is over for efiling returns.  We have to paper file.

 

Is there anyway to avoid penalties for not filing on time.  We submitted the return on the 15^th.  But because of the delayed rejection we have to paperfile.

 

Also, Drake is telling us that we can send the return with just the pin# and that we don’t have to have the client come back in to sign the return.

 

HELP!  Can I mail with the pin?  Is there anyway to avoid the penalties?

 

Help

 

Thanks Cris

 

 

 

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