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NY rejection STATE-007 on business extension e-file

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Reject:

STATE-007 The IRS Submission-ID referenced in the State Submission must be that of an IRS Return in SureFire.

 

This happens when the state gets the return before the federal is accepted.

 

Solution:

Once the Federal return has been accepted run diagnostics, create the e-file, and transmit again. The State also can beunlinked from the Federal.

 

In this is done on the NY EF Info form Page 1 at the very top of the form, "Check here to unlink state MEF.""

In SureFire this will be done based on the type return but will be under the question

Tags: reject,state