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- State rejection after filing federal 1065 and then state
State rejection after filing federal 1065 and then state
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bjscheel
Level 3
03-15-2021
03:45 PM
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Any suggestions- we have a new client with a 1065/Kansas 120S. In setting up we must not have gotten Kansas check marked for e-file. Federal return e-filed okay but when I didn't get a state ack I saw that it wasn't marked for Kansas e-file.
I re-filed it today and Lacerte gave me messages that said federal would need to go with State and it seemed to be okay. Now I have a state rejection that says Kansas has already received an original filing with this FEIN. What should I do from here/how can I know what Kansas received? Could they possibly have gotten the return when the federal was e-filed? I never got any Accepted ack from Kansas.
We are in Iowa, so not used to filing Kansas either.
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1 Comment 1
George4Tacks
Level 15
03-15-2021
06:25 PM
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According to this https://proconnect.intuit.com/community/individual/help/ef-atlas-federal-state-ef-method-standalone-... Kansas is only Piggyback. You may be stuck with a paper file.
Here's wishing you many Happy Returns
