PatriciaV
Employee Tax Expert

After you file

If you verified that the info you entered is correct and you e-file again, the California e-file servers will almost certainly reject your return for the same reason. In this case, your only option is to print and mail your return.

 

The usual cause for this e-file rejection is when another taxpayer filed a return using the wrong FEIN. That you didn't have Schedule Q on your return is a definite clue this is what happened.

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