Electronic Filing / Acks / Rejects

Electronic Filing

• ProWeb: Unmarking a Return as Complete
• Can the amended 1040-NR be e-filed?
• When do I need to apply for a new EFIN?
• When is the Last Day to e-File 2018 Tax Returns?
• Electronic Filing Deadline Perfection Period
• Desktop - Receiving Acknowledgements

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State Electronic Filing

• Desktop: Louisiana S-Corporation E-file Block
• Desktop: Illinois Schedule B E-file Block
• Desktop: Can I E-file the amended state return if the original return was mailed?
• Desktop: Connecticut 1120 E-file block for CT Towns Related to Corporation
• State Return Status

Reject Codes / Rejected Returns

• IRS Reject Code SH-F1040-520-01
• Rejects: Maryland Reject STATE-005
• Rejects: California Reject F100S-100
• IRS Reject Code R0000-900-01
• ProWeb: New York Reject Code R1118
• Desktop: New York Reject Code R1118

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Transmitting

• Electronic Filing - Transmitting From Multiple Computers
• Desktop: Changing The File Server
• Electronic Filing - State Business Returns
• Desktop: Office to Office Transmissions
• Desktop - Federal and State Acknowledgements
• Desktop: Automatic Extension Application (Form 4868)

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