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Level 1
June 19, 2024
Question

Individual filing rejected

  • June 19, 2024
  • 2 replies
  • 6 views

Lacerte rejection says filing authority already received an electronic original filing (and it wasn't me).  Lacerte is closed for holiday.   What do I do?

    This topic has been closed for replies.

    2 replies

    Level 8
    June 19, 2024

    There is a very good chance there has been a fraudulent return filed.  You will have 5 days to file the return by mail.  Wait until tomorrow when Lacerte is open to verify this information.

    IRonMaN
    Level 15
    June 19, 2024

    Sounds like you are going to paper file.  It also sounds like that someone may have gotten a hold of your client's information and filed a fraudulent return.  

    Slava Ukraini!