Bank and Fee Collect Acks Arriving Now through Friday
Posted 2-22-17We began receiving bank and Fee Collect acks Tuesday afternoon and this will continue thru Friday as the banks process thru the large IRS deposits.The IRS Where's My Refund site and the...
View ArticleEFC: Errors Submitting Efiles *Resolved
Updated 10:40pmMaintenance of the EFC has been completed. Thank you again for your patience as we performed this update.Posted at 9:45pm Thursday Feb 23Please be advised that we currently are...
View ArticleNY Reject R0173
Posted 2-26-2017We are seeing high numbers of NY rejects this weekend forR0173NYS ID present and missing document number and/or Prime/Spouse IndicatorPlease hold these returns until further steps are...
View ArticleTPG Bank Acks Outstanding from Feb 22
Situation:There are some outstanding acks from TPG that should have been available February 22nd.In this case, the bank's site and IRS Where's My Refund site would both show that IRS deposited the...
View ArticleMA Reject 0046; Resend after 9pm tonight
Posted 2-27-17 at 2:45pm ESTMassachusetts has notified vendors of reject 0046If you have received either of these rejects, please resubmit the returns after 9pm tonight (Feb 27th) EST.F1-0046FNRPY-0046
View ArticleFL Business Reject 000006 for Software ID
Situation:Florida Business returns submitted with TaxWise are rejecting for 000006The ETIN or SoftwareID is not on the approved list of transmittersWorkaround:Hold these returns until FL has their...
View ArticleMN Reject 0879 for M1 Return; Resend
If you received the reject 0879 for a Minnesota M1 return, please create a new efile now and resend.MN notified vendors that some were rejected erroneously on March 1stERC 0879 requires that M1MTC line...
View ArticleIRS.gov Tax Pros Site: ID Theft and other Security Awareness
IRS.gov Tax Pros Site: ID Theft and other Security AwarenessThe IRS.gov website contains a section specifically for Tax Professionals hereFrom this site, you can link to important security information...
View ArticleLA 540 Print - Delivered this weekend
Posted 3-3-17We gained print approval for the Louisiana 540 main form today.We are packaging this form into our LA individual module and performing internal testing today, with the expectation that...
View ArticleNY Reject P_125 When Sending State and City
Situaiton:You receive these rejects for NY Returns, referencing the NYC return with the following error message<ErrorCategory>Composition Error</ErrorCategory> <ErrorMessage>The...
View Article1st Efile Billing March 6th Week
For packages that include efile transactional charges, the first billing will be run this week, March 6th. Your sales or renewal quote shows the fees for the products you purchased.You can also view...
View ArticleProgram Update 31.06 Available now
The update is available now for download31.06 Release NotesForm 709 Return CreationTaxWise has made changes to allow the creation of 709 Gift Tax returns. Module estimated delivery date is found here...
View Article709 Gift Tax- if Access Violation, then Install 31.06
Scenario:You attempt to create a Gift Tax Return and see an Access Violation error message.ResolutionInstall the program update 31.06 . Now you can create 709 returns
View ArticleDue Dates for 2016 Business Returns Differ from Prior Years
The IRS has changed the due dates for some Corporate and Partnership returns, and also changed the extension period for these return types to five or six months. These changes are generally effective...
View ArticleLA Business Efile
We received approval for Louisiana business efile.We are packaging the module and performing internal testing now, with the expectation to deliver the module update Friday Mar 10This would deliver...
View ArticleCCH iFirm Scheduled Maintenance March 9-10
We will be performing scheduled maintenance for CCH iFirm between 10pm EST Thursday March 9th and 6am EST on Friday March 10th. During these times, CCH iFirm will be offline.
View ArticleHow to Read Validation Errors, Track E-files, and Manage Rejects (Includes...
How to read validation errors and track e-files.Reading Validation Errors: After you run Diagnostics in TaxWise, the first errors displayed are electronic filing errors. These errors are displayed in...
View ArticleIntelliConnect Research: Errors Connecting
Please be advised that we are currently performing unscheduled maintenance for IntelliConnect online research.You will see various error messages such as "Internal Tax Research Error" when attempting...
View ArticleNY CT-300 First Installment Due March 15
NY provided notice concerning due dates for the Mandatory First installment (MFI) payments Access the NY Notice PDF hereThe New York State Department of Taxation and Finance reminds corporate tax...
View ArticleNY IT 204 LL-- How to Efile if Extension Previously Filed
Scenario:You've already efiled an extension but now you need to efile the NY Partnership IT 204 LLResolution: Uncheck the "Using" checkboxes on the 7004 and the IT-370-PFAlso uncheck filing "Form 7004"...
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