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Client just received a rejects notice from IRS. return was missing sch. 1, 2 and 3 and line 31. When I look at the return in ProSeries everything is there.? PDF too

johndepasquale
Level 1
It is pretty odd that IRS says half the schedules are missing
on an e-filed return by ProSeries.  Did ProSeries drop the ball or IRS?  All the information is in the returns on my computer.
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3 Comments 3
Just-Lisa-Now-
Level 15
Level 15

Transmission hiccups can happen and files get corrupt in transit.   Ive had them ask for forms that were clearly include in a filing, not much you can do but send them what theyre asking for.


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

Thanks.  I hope it is the only one.

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Just-Lisa-Now-
Level 15
Level 15

Curious, was this a 2021 return filed last year theyre just now processing?  or how long ago was it filed?


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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