Axcess Tax - Rejected federal return - How many days to electronically file?
Modified on: Fri, Jun 16 2023 11:53 AMISSUE:
How many days do staff have to resubmit a rejected federal return electronically or paper file?
RESOLUTION:
Perfection periods, for each type of return, are shown below:
| Tax Product | Calendar Days to Resubmit Rejected Return |
Calendar Days to Resubmit as Paper Return | Calendar Days to Resubmit Rejected Extension | Calendar Days to Resubmit Rejected Extension as Paper |
| Corporation (1120) | 10 | 10 |
5 | 5 |
| S Corporation (1120S) | 10 | 10 | 5 | 5 |
| Partnership (1065) | 10 | 10 | 5 | 5 |
| Fiduciary (1041) | 5 | 10 | 5 | 5 |
| Individual (1040) | 5(¹) | 10 | 5 | 10 |
| Exempt Organization (990) | 10 | 10 | 5 | 5 |
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Note1: (¹) - In order for an Individual return to be granted five additional days, the return must be rejected on the due date. If the return is rejected before the due date, it must be resubmitted on or before the due date to still be considered timely. If the return is submitted on due date and rejected after the due date, the return is given up to the 20th to be resubmitted electronically.
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Note2: State returns are available at this link: Axcess Tax - Rejected state return - How many days to electronically file?
- Note3: CCH Direct Link: How many days do I have to resubmit a rejected federal return electronically?