Axcess Tax - Rejected state return - How many days to electronically file?
ISSUE:
How many days do staff have to resubmit a rejected state return electronically or paper file?
RESOLUTION:
Perfection periods, for each type of return, are shown below:
If the return is rejected on the deadline, you have the number calendar/business days (listed below) from the due date of the return to e-file the corrected return.
For example: A 1040 return is e-filed and rejected on April 15, the return can be corrected and resubmitted, no later than April 20 (five calendar days after reject). If the return cannot be filed electronically, it must be paper filed by April 25 (ten calendar days after reject)*.
If the return was rejected on April 14, it must be resubmitted by the 15th to be timely filed. The five-day rule applies only if the rejection is on or after the deadline.
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Notes:
- In the event that paper filing is required after rejection, we advise including a copy of the rejection detail and return history with the paper filed return.
- Click this link to see Axcess - How to check return history
- 0 indicates the return is due no later than the due date.
State
Exempt Organization
990
Individual
1040
Fiduciary
1041
Partnership
1065
Corporation
1120
S Corporation
1120S
AL - Alabama
10
10
10
10
10
AK - Alaska
10
10
10
AZ - Arizona
5
AR - Arkansas
10
10
10
10
10
CA - California
10
5 (Bus)
5
10
10
10
CO - Colorado
5
10
10
10
10
CT - Connecticut
5
5
5 (Bus)
5 (Bus)
DE - Delaware
10
10
10
DC - District of Columbia
5
10
10
10
FL - Florida
10
10
20
GA - Georgia
5 +
5 (paper)*
10
10
10
HI - Hawaii
5
5
5
ID - Idaho
5
10
10
IL - Illinois
10
10
10
10
IN - Indiana
5
IA - Iowa
5
5
10
10
10
KS - Kansas
5
10
10
10
KY - Kentucky
10
10
10
LA - Louisiana
5
10
10
ME - Maine
5
5
5
MD - Maryland
5
5
5
5
MA - Massachusetts
5
MI - Michigan
5 +
5 (Paper)*
MN - Minnesota
10
10
MS - Mississippi
5
10
10
10
MO - Missouri
MT - Montana
10
10
10
NE - Nebraska
5
10
10
10
NH - New Hampshire
5 (Bus)
5 (Bus)
10
10
10
NJ - New Jersey
10 (Bus)
10
10
NM - New Mexico
Last day of month due
Last day of month due
Last day of month due
NY - New York
7
7
7
7
7
7
NC - North Carolina
5
5
5
ND - North Dakota
5
10
10
10
OH - Ohio
OK - Oklahoma
OR - Oregon
10
10
10
10
PA - Pennsylvania
5
5
0
0
0
RI - Rhode Island
0
0
0
SC - South Carolina
5 +
5 (Paper)*
10
10
10
TN - Tennessee
Contact TN
Contact TN
Contact TN
Contact TN
Contact TN
TX - Texas
10
10
10
10
10
UT - Utah
20
20
20
10
VT - Vermont
5
5
5
5
5
VA - Virginia
0
0
0
0
0
0
WV - West Virginia
10
10
WI - Wisconsin
10
10
10