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Tags: reject,state,federal
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.
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.
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.
Additional Information
Para obtener la versin en espaol de este artculo de Knowledge Base, haga clic aqu:Rechazos de State 901
Tags: reject,state,federal