Axcess Tax - Incorrect EIN, correct and resubmit
Modified on: Thu, Mar 16 2023 11:04 AMISSUE:
- Stop/rejection message noting "Incorrect EIN, correct and resubmit"
- This is a CCH STOP message. The record was never actually rejected from any taxing authority
- This message indicates that another CCH Client has exported a record with our client's EIN
- The EIN was keyed by mistake OR
- The record was prepared for our client by another CCH firm
RESOLUTION:
- Confirm the EIN we have on file is correct
- If the EIN is NOT correct, then correct and re-export
- If the EIN is correct, then
- Paper file, if before deadline
- Paper file with history, if after deadline Axcess - Launch the E-Filing Status System