Support CenterRejection Error: STATE-901 and STATE-902 The IRS submission ID referenced in the state submission manifest must be present in the e file database when using SureFire
If you submit both the Federal and linked state MeF e-files to the Electronic Filing Center in the same batch, it is possible that the state e-file will be processed by the IRS before the Federal e-file to which it is linked.When the IRS processes the linked MeF state e-file, it validates that the 1040 submission ID associated with the linked MeF state is in Accepted status. If the Federal return has not yet been Accepted, the state submission is rejected with rejection codes STATE-901 or STATE-902.
If this situation occurs, you need to resubmit the state e-file (once the Federal return is Accepted) by opening the return and running diagnostics, and then re-creating and transmitting the e-file.
Notes:
Each time the IRS rejects the Federal 1040 return, they will also reject the linked State return.
If the Federal return has already been accepted, un-link the state and send the state return.
Alabama, Arizona, Arkansas, Kansas, Minnesota, Mississippi, and Oklahomado not allow unlinked state e-files, therefore, the state return will have to be paper filed.
Additional Information
Para obtener la versin en espaol de este artculo de Knowledge Base, haga clic aqu:Rechazos del IRS: STATE-901 y STATE-902 (SureFire)
Tags: reject,federal,state