Thank you, thank you, thank you! Finally, a definitive way of distinguishing filings. I should have realized interactions with government entities would likely be serialized.
(Temporary change of subject to Form 1040) Am I correct in concluding that TT Home & Business does not provide any filing ID? Only an E-file Status when using the ‘Check E-file Status’ tab. These returns were filed ahead of the deadline and did not require any amendment, and I’m simply asking out of curiosity.
And apologies ahead of time for how long this description is.
I have a question down below (regarding Form 1065, Business). And it revolves around my lack of knowledge regarding requesting a filing extension.
———
Re. your previous reply, and listed in the order presented by my TT (Business) Electronic Filing History:
March 15, 2023 02:51 PM PDT Arizona Partnership
Filing Received…
March 15, 202302:51 PM PDT
Filing Received…
[Blank - no date or time]
[No entity, presumably the IRS]
Filing changed state to SUCCEEDED_AGENCY
[Blank - no date or time]
Arizona Partnership
Filing changed state to SUCCEEDED_AGENCY
March 15, 202302:59 PM PDT
Filing Accepted - This Federal 1065 Partnership Filing was accepted by the government on Mar. 15, 2023. The Return ID for this filing is 44…7407inqf5.
March 15, 2023 06:09 PDT Arizona Partnership
Filing Accepted - This Arizona Partnership Business Filing was accepted by the government on Mar. 15, 2023. The Return ID for this filing is 44…7407inqf7.
The previous two entries are duplicated here.
The previous two entries are duplicated here. (A second time)
The previous two entries are duplicated here. (A third time)
———
Am I correct in assuming, that the additional duplicated entries were generated each time I attempted to re-submit the filing (after the income figures were updated following the original request for an extension)?
I attempted three times, on these dates:
23 April 2023, 07:35
29 April 2023, 10:30
02 June 2023, 16:30
Each time, the filing failed and I received the following warning. I’m going to also assume that the warning was duplicated (twice, for each of the three attempts), both federal and state returns.
“Warning! Duplicate Social Security Number - The Intuit Electronic Filing Center is currently processing a return with the same SSN or EIN as the one in the return you just transmitted. You cannot e-file this return again at this time.”
——-
My Question: After requesting an extension from the program, everything appeared to occur normally, and I did receive successful e-mailed confirmations from the IntuitElectronicFilingCenter.
Am I correct in expecting TT Business to let me file again, having updated numbers within the original return (after having requested an extension)?
Or does the return have to be treated like an amended return, accompanied with a special Form?
I haven’t yet attempted a fourth submission, and while I’m sitting at about 155 days from 15 March at this point, I am holding off until I can receive this additional feedback from the Community.
Thanks
