May 17th this year because the 15th is on Saturday. Have you tried again after this latest update? I am not getting the critical telling me they cannot be e-filed right now. I just tried to efile a T with the new update and it says that they are still trying diligently to get approval to file T's electronically. We had paper filed a T and received word that it must be electronically filed.
I literally just set the T to efile in Screen 1 and attempted to transmit. The return failed transmission and the resolution given was "We are working diligently on final approval with the agency so that this return type can be electronically filed as soon as possible.
Blah, blah blah. I am getting the same error. We were able to successfully file the extension so we have some time, but I keep trying to e-file the return every time there is a new update. No luck yet. Honestly, this is getting a little ridiculous. My Form T was due with payment April 15th. Regular 's were due May 15th. The returns must be electronically filed this year. We are now over two months past the due date of my return and still no return can be electronically filed.
Lacerte needs to reach out and let us know the issue!! It is interesting to see that someone filed on paper and the IRS would not accept the return. These clearly must be electronically filed, but it is almost the end of June and no filings can take place. I have now successfully transmitted a T through Lacerte so the path is open.
Unfortunately, we have a Form attachment and the IRS is rejecting the return with an error message saying that the form needs to be attached. The form IS attached correctly so it appears it is not being sent with the return for some reason. Baby steps The return was sent, but ultimately rejected saying the type listed under the return info in Screen 1 is missing or invalid.
My T was finally accepted after a ton of rejects. But now there is no acceptance letter to print even though it says there is one. Just prints a blank with client info but no acceptance info. I looked at letters and there doesn't seem to be one for T. Anyone know how to add one? We're a small business looking for someone who can E-file a T for us.
We've always done it on paper ourselves. With the E-file requirement we are in need of a tax professional who can help, but have not been able to find one who can. Some CPA firms may not have enough clients to be required to file returns electronically, or they may have an exemption from doing so.
I would suggest that you just keep contacting local CPA firms until you find one that can work with you. Hope this helps.
I'm sorry I didn't see your question earlier about other errors. The only error we have been getting is the one about needing to attach Form even though it IS attached. I just tried again to transmit and it rejected for the same error. Fast forward to August. Our IT person has been communicating with Lacerte regarding the issue of the rejection of Form T because it needed Form attached which it is by the way.
Here is the latest communication from Lacerte:. Currently, Lacerte does not support Form for T e-file. This return will need to be paper filed. May I reiterate that we did paper file this return initially. We received a notice that it was not accepted because electronic filing is mandatory for this return. We send attachments to the IRS via Lacerte all the time. You cannot file the e-Postcard until after your tax year ends. Example : If your tax year ended on December 31, the e-Postcard is due May 15 of the following year.
If the due date falls on a Saturday, Sunday, or a legal holiday, the due date is the next business day. If we don't receive your submission by the due date, a reminder will be sent to the address on file. Organizations should submit the required form, even if they are late.
There is not penalty for late submissions. While there is no penalty assessment for filing Form N late, organizations that fail to file required Forms , EZ or N for three consecutive years will automatically lose their tax-exempt status.
Revocation of the organization's tax-exempt status will happen on the filing due date of the third consecutively-missed year. You can also download the entire database of Form N filings. A representative will file your Form N information. More In File. Your organization should not be concerned if this delay causes your filing to occur after your Form N is due because there are no late filing or delinquency penalties associated with Form N.
Note, however that an organization's tax-exempt status is automatically revoked if it does not satisfy its annual filing requirement for three consecutive years. More In File. How do I file Form N, the e-Postcard? Form N must be completed and filed electronically. Close multiple browsers when registering. Errors may occur if you have additional internet browsers open during the registration process. Please close other internet browser windows. Do not use a smart phone to register or file your Form N.
Use correct text characters when registering and filing. Ensure that you use only letters, numbers or a hyphen when entering text fields.
This character limit does not apply to password fields. When choosing a password on the Security Profile page, ensure you only use only letters, numbers,!
0コメント