Perfection period for rejected e-file returns - Spidell

Perfection period for rejected e-file returns

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Message Board Perfection period for rejected e-file returns

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    • #213064
      Anonymous
      Member

      How many days do I have to paper-file a rejected California return on October 15?  And may I have source of this ruling?  Thank you.

    • #213077
      Lynn Freer
      Participant

      I”m not aware of any rulings. You will probably have to ask for reasonable cause. It would depend on how long between the rejection and when it was filed. (maybe also the reason it was rejected.)

    • #213129
      Anonymous

      The return was filed within 4 business days after October 15th.  The client mailed the paper return with a copy of the e-file rejection detail and return history.  The reason California rejected it was because Federal rejected the return – due to invalid Identity Protection PIN.  The client couldn’t locate the IP PIN because they moved the office. California denied this as reasonable cause.  Any suggestions, would be greatly appreciated.

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