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2019 Form 990

DGII
Level 1

I am e- filing a 990 for an entity with an October  2020 year end.   I have entered all of the data into the 2019 module, it validates.  When I try to e-file, I don't have an opportunity to proceed because it says "Federal - Accepted".  I did not previously efile this return.  It is new and I just entered it today.  I filed other 2019 990s (calendar year entities) with no issue.  The only thing different about this return is that I did copy it from another return, but changed the name, the FEIN, and (of course) all of the data.  

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2 Replies 2
Just-Lisa-Now-
Level 15
Level 15
"The only thing different about this return is that I did copy it from another return, but changed the name, the FEIN, and (of course) all of the data. "
Could it still be recognizing the internal Efile info from the return you copied it from?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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DGII
Level 1

That is what I don't know.  If it is, then I need help in figuring out how to removed that information.  The "copy" function isn't of much use if is doing this.

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