How to Resolve Your Most Common EFC Rejects
Have you received one of the following EFC rejects recently?- EFC 14 (Bank Application Previously Submitted)- EFC 38 (Program or Forms Updates Needed)- EFC 41 (Return Changed after E-File created)- EFC...
View ArticleWhen to Expect Your 1099-MISC ACKs from the IRS
WK has transmitted all of the 1099-MISCs to the IRS that were submitted to us by midnight 1/31/19.Historically, the IRS has provided ACKS for these 1099-MISCs approximately 10 business days after the...
View ArticleNew 10-Day E-file Requirement for Selected States
Due to increased e-filing validation rules from various state taxing authorities, some states are now implementing a “10-Day Rule” that limits the time frame for sending electronically filed returns in...
View ArticleEFC Maintenance
This evening from 10:00 pm EST to 11:00 pm EST our electronic filing center will be offline for maintenance. You will not be able to efile returns during this time. Please hold off on efiling any...
View ArticleTry our chat feature today!
Did you know? There are multiple ways to interact with us in addition to traditional phone support! Through our support site, you have access to knowledge articles and videos to assist you with most...
View ArticleArizona Incorrectly Rejected 1040 Returns
Yesterday (2/5/19), Arizona incorrectly rejected 1040 returns for error code “901.” They have asked preparers to re-create and re-transmit these returns.If you received AZ error 901 (“SSN already used...
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City of DetroitFor TWD and TWD customers, we are experiencing an issue impacting efiling for the city of Detroit. We are working on identifying a fix and will provide an update early next week. There...
View ArticleMissouri Refund Inquiry Tracker Now Available
Last year, the Missouri Department of Revenue replaced the Refund Inquiry System with a Return Inquiry Tracker where taxpayers can track the status of their Individual Income Tax return and refund, and...
View ArticleKentucky Acknowledgements Delayed
KY is making a change to their MeF process that involves the acknowledgement process. Acknowledgements will be delayed until Wednesday, February 13.
View ArticleMassachusetts Reject Code F1-1172
Please be advised that reject code F1-1172 which had been incorrectly rejecting some returns has been fixed.Here is reject code F1-1172:F1-1172The Schedule E-1, line 20, loss amount must equal Schedule...
View ArticleExpansion of Returns per PTIN- IRS News
Beginning the week of Feb. 25, 2019, the IRS is expanding the availability of “Returns Per PTIN” information in the PTIN system to allPTIN holders. Previously the information had been available only to...
View ArticleUpdate on Enrolled Agent Renewal Processing
Due to the government shutdown, the processing of renewals for enrolled agents whose enrollment expires March 31, 2019, will be delayed.The IRS is AUTOMATICALLY extending enrollment card expiration for...
View ArticleIf You Did Not Receive a "Password Reset" or MFA Email
We have seen instances where customers did not receive a password reset email, or an email from MFA (Multi-Factor Authentication). This can occur when:1. The email is being blocked by your email...
View ArticleCommon eFile Rejects and Tips to Resolve
Below is a list of the most common e-file rejections, with links to the Knowledgebase articles that show you how to resolve them:IND-031 and IND-032R0000-500R0000-503R0000-504R0000-507R0000-902FW2-502...
View Article199A Calculation
In TaxWise, at the time of release, only the proposed Sec 199A regulations were available. The final regulations came after the start of the filing season, and the IRS stated that tax compliance...
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City of DetroitFor TWO and TWD customers, we are continuing to experience an issue impacting efiling for the city of Detroit. Please hold any city of Detroit efilings. We are working on identifying a...
View ArticleIRS Quick Alert - Relief from Addition to Tax for Underpayment of Estimated...
The IRS just released this statement today concerning relief from Addition to Tax for Underpayment of Estimated Income by Individual Farmers and Fisherman. The changes described in the link below...
View ArticleUnscheduled Maintenance- Bank Modules
We are undergoing unscheduled maintenance. Please be advised that during this maintenance period bank product processing in New York, Illinois, Maine, Connecticut, Arkansas and Maryland will be...
View ArticleColorado EIN Rejects
Colorado has now inactivated MeF rules 18-112-002, 18-106-002, and 18-105-002 for the following return types:CorporateS-corpPartnershipFiduciaryThere rules were causing some false rejects for the...
View ArticleWays & Means Subcommittee - Hearing on Extenders
esterday, the House Ways and Means Subcommittee on Select Revenue Measures announced it will hold a hearing on extenders entitled “Temporary Policy in the Internal Revenue Code” on March 12 at 2:00...
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