Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

How to e-filing a fiduciary return for a future year copied from the current year return previously e-flied?

brett-gilmore
Level 1

I've tried using the the "e-file support tools" to clear the return so the efiling status goes away, but when I go to e-file the return, the system still thinks the return has already been e-filed, saying: Client has been previously accepted.

0 Cheers

This discussion has been locked. No new contributions can be made. You may start a new discussion here

1 Solution

Accepted Solutions
sjrcpa
Level 15

What year was efiled, and then copied?

What is the short year period for the return that won't efile?


Ex-AllStar

View solution in original post

0 Cheers
3 Comments 3
sjrcpa
Level 15

What year was efiled, and then copied?

What is the short year period for the return that won't efile?


Ex-AllStar
0 Cheers
brett-gilmore
Level 1
it was made from a copy of the 2018 filing. the year period is 6/1/2019 to 9/30/2019
0 Cheers
IRonMaN
Level 15

Sounds like you have a 2019 return.  You can't file that on a 2018 form without filing the form manually and crossing off the 2018 dates on the forms.


Slava Ukraini!
0 Cheers