Support CenterState 901 rejections
🔍 State 901 Rejections
This can occur when you submit the client's linked state return to the EFC in the same batch as the Federal return, but the state return gets processed by the IRS before the linked Federal return.
⚠️ Before You Begin
To correct this issue, you will need to re-transmit the state return after the Federal return has been accepted.
📊 Step-by-Step Guide
Step 1: Re-transmit the state return after Federal acceptance
Use this when you need to correct State 901 rejections caused by processing order.
To correct this problem, you need to re-transmit the state return once the Federal return has been accepted, verifying that the federal return is not marked to e-file.
Step 2: Prevent the issue in the future
Use this to avoid State 901 rejections going forward.
To avoid this problem in the future, wait to submit the state e-file until after the Federal e-file has been issued an Accepted acknowledgment.
📞 Still Need Help?
If you are having trouble, contact our support team:
Phone: 1-800-516-9442
Tags: reject,state,federal