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20 Oktober 2008

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

I believe Terri is correct, you have the backup to show that it was filed timely and rejected...

2008/10/20 Terri Ryman <tryman@elkhart.com>

I just attach a copy of the reject and explain that we were unable to get the problem resolved before the time ran out.
 
Have never had it questioned, nor had a penalty get assessed.
 
Of course, I might just be lucky!
 
Terri L. Ryman, EA
SOUTHWEST TAX & ACCOUNTING
503 Morton, Box 1367
Elkhart, KS  67950-1367
 
620.697.2422 Phone
 
620.697.4757 Fax
 
 
 
----- Original Message -----
From: Cris Kelly
Sent: Monday, October 20, 2008 7:25 PM
Subject: RE: [taxchat] NEED ADVICE RE: REJECTED EFILED RETURN

I was told by drake that it had to be submitted by 11am!

cris

From: taxchat@yahoogroups.com [mailto:taxchat@yahoogroups.com] On Behalf Of Donna J. Perrone
Sent: Monday, October 20, 2008 4:49 PM
To: taxchat@yahoogroups.com
Subject: RE: [taxchat] NEED ADVICE RE: REJECTED EFILED RETURN

I thought you had until Oct 20 for resubmitted returns??

Donna J. Perrone, EA

East Haven, CT

203-469-4939

203-468-2038 fax

IRS Circular 230 Disclosure: Unless expressly stated otherwise, any tax advice contained herein, including attachments and enclosures, is not intended or written to be used, and may not be used, for the purpose of (1) avoiding tax-related penalties under the Internal Revenue Code or applicable state or local tax law provisions, or (2) promoting, marketing or recommending to another party any tax-related matters addressed herein.

From: taxchat@yahoogroups.com [mailto:taxchat@yahoogroups.com] On Behalf Of Cris Kelly
Sent: Monday, October 20, 2008 7:47 PM
To: taxchat@yahoogroups.com
Subject: [taxchat] NEED ADVICE RE: REJECTED EFILED RETURN

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 15th.  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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--
Benita Myers, Enrolled Agent
Office and Fax: 916-691-6715

IRS Circular 230 Disclosure: Unless expressly stated otherwise in this transmission, any tax advice contained herein, forwarded with or attached to this message was not and is not intended to be used, nor may it be relied upon or used, by any taxpayer for the purpose of (1) the avoidance of any tax-related penalties under the Internal Revenue Code or applicable state or local tax law provisions, or (2) promoting, marketing or recommending to another party any tax transaction or tax-related matters that may be addressed herein.


 
__._,_.___

IRS Circular 230 Disclosure: Unless expressly stated otherwise in this transmission, any tax advice contained herein, forwarded with or attached to this message was not and is not intended to be used, nor may it be relied upon or used, by any taxpayer for the purpose of (1) the avoidance of any tax-related penalties under the Internal Revenue Code or applicable state or local tax law provisions, or (2) promoting, marketing or recommending to another party any tax transaction or tax-related matters that may be addressed herein.



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