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How do I re-create and re-send an e-file for a fixed state rejection in SureFire?

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📊 Step-by-Step Guide

Step 1: Open the rejected return

Use this when you need to access the return that was rejected.

Open the rejected return.

Step 2: Run Diagnostics

Use this to re-check the return before re-sending.

Run Diagnostics.

Step 3: Mark the state check box

Use this to select the state you are re-sending.

Mark the check box next to the state.

Step 4: Create the e-file

Use this to generate the e-file for the selected state.

Click the E-file button.

Click OK.

Step 5: Close the return

Use this to exit the return after creating the e-file.

Close the return.

Step 6: Send the Federal/State returns

Use this to transmit the e-file you just created.

Click theCommunications menu, and click Send Federal/State Returns to...

Step 7: Select the return and send

Use this to choose the correct return for transmission.

Select the returnyou wish to send, and click Send.

Step 8: Review the E-file Submission Report

Use this to confirm you are sending the correct return.

Print, save, or close the E-file Submission Report after verifying the return being sent is the correct one.

Step 9: Confirm the transmission

Use this to either proceed with or cancel the transmission.

Click Yes to continue sending the return or No to cancel the transmission.

Step 10: Ensure all check boxes are selected

Use this to make sure the transmission includes everything required.

The return will be sent once all check boxes are checked off on the Electronic Filing Center dialog box.

Step 11: Close when complete

Use this after the transmission finishes.

Click Close once the transmission is complete.

Tags: reject,state