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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