Will Calif. accept rejected return after they update master file for recent EFIN from the IRS?

Forum|Forum|5 years ago
May 6, 2021
1 reply
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Best answer by George4Tacks

Once rejected, it is rejected. You would have to resubmit to get it accepted. If there is still a problem, call the FTB Practitioner hotline. https://www.ftb.ca.gov/tax-pros/index.html

George4Tacks

Level 15

What happens when you try?

Answers are easy. Questions are hard!

D

delettaanderson-Author

Level 2

Not sure what you mean "what happens when you try?" My question may not have been clear. I am wondering if a rejected return that was rejected because it did not recognize a recently approved EFIN would then get approved automatically once the FTB refreshes or updates their EFIN Master File? Or do I need to resubmit the state return? If so how long should I wait to refile the state return?

George4TacksAnswer

Level 15

Once rejected, it is rejected. You would have to resubmit to get it accepted. If there is still a problem, call the FTB Practitioner hotline. https://www.ftb.ca.gov/tax-pros/index.html

Answers are easy. Questions are hard!

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