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Level 1
posted Mar 10, 2021 6:32:19 PM

E filling state return after fixing federal errors

I e-filed both federal & state returns earlier this month. The federal had an error (wrong EIN for a 1099-R). The state return was rejected simply because the federal was rejected.

 

The program suggestion was to fix the federal errors and re-efile. Once the federal has been accepted, I could re-efile the state at no-charge.

 

I fixed the federal error and re-efiled the federal (but not the state). Once the federal was accepted (that's the status in the "check status"), I went in and attempted to re-efile the state return. The e-file screen only identified that the state could be e-filed (note at the bottom indicated that the federal was already done). Unfortunately, when I attempted to e-file only the state (the only one available to e-file), I got an error page indicating that the federal needed to be e-filed as well - which I'm not able to do.

 

Please help resolve this (a program bug??) and let me know what to do!  I know that I could print and mail but I've already paid to have the state e-filed and that would be a waste of money!

 

John Charlefour

jmcharle4

[email address removed]

[phone number removed]

 

0 26 3811
1 Best answer
Level 2
Mar 13, 2021 1:44:46 PM

No. The TurboTax program itself is broken. There is currently a notification list to be contacted once the program issue is resolved. 

 

https://ttlc.intuit.com/community/tax-topics/help/why-am-i-not-able-to-e-file-my-state-return-after-filing-my-federal-return/00/2064566

 

24 Replies
New Member
Mar 10, 2021 7:56:10 PM

I am receiving the same error, as I selected to file the State later, and simply efiled the Federal because I was in a hurry that night.

 

I am using Turbo Tax 2020 Premier. 

New Member
Mar 11, 2021 5:31:15 AM

Count me in....I am having the same issue, and would like to know how to fix the problem.

Level 3
Mar 11, 2021 11:27:26 AM

Similar Issue here too.....need to re-efile State that requires copy of Federal.  Federal's Accepted, and no option to attach/submit with State.  

New Member
Mar 11, 2021 2:36:43 PM

Same problem.  I noticed the check efile status screen shows the Fed return accepted, but on the screen to select to efile the state return it says the Fed return was transmitted, not accepted.

Level 2
Mar 11, 2021 5:19:23 PM

I am also unable to e-file New York State after previously filing the federal with Turbotax Premier.

New Member
Mar 11, 2021 6:21:38 PM

I am having the same problem.  I e-filed last month.  Federal was accepted and state was rejected.  I was unable to access my rejected state file.  I went through my Turbo Tax again and reentered (recreated) my 2020 taxes and info.   error check says all is good.  go to e-file JUST my state one and it says inorder to e-file you must select federal return.  It says on the screen that Federal was e-filed and status is accepted already.  I only need to e-file the state.   How do you get this accomplished??????   Need to get it done ASAP  Thank you for your prompt help with this matter INTUIT.    Colette

Employee Tax Expert
Mar 13, 2021 12:18:28 PM

Once your federal return has been accepted, you should be able to e-file your New York State return. 

 

To e-file your return:

  1. In TurboTax Online, sign in to your account.
  2. Select Tax Home in the left menu.
  3. Scroll down to Your tax returns & documents.
  4. Select 2020, and then select Add a State (you're not actually adding a state, this just gets you into the right area).
  5. Select File in the left menu (expand your browser window if you don't see this, or select the menu icon in the top left corner).
  6. On the Just one more step screen, follow steps 1 and 2 if you haven't already.
  7. Select the Start button to the right of Step 3.
  8. On the Let's get ready to e-file screen, select I want to e-file.
  9. Follow the instructions to e-file your return.

@RedRose0911

@Adam6952

@MASCHN59

@jnbmccown

@DavidD123

@timpatflanagan

@jmcharle4

New Member
Mar 13, 2021 12:49:45 PM

I am using the desk top version of Turbo Tax Premier.   The steps you mention to "Re-Add A State" do not work.   Please advise.

Regards,

Dave

 

 

Level 2
Mar 13, 2021 1:44:46 PM

No. The TurboTax program itself is broken. There is currently a notification list to be contacted once the program issue is resolved. 

 

https://ttlc.intuit.com/community/tax-topics/help/why-am-i-not-able-to-e-file-my-state-return-after-filing-my-federal-return/00/2064566

 

Level 2
Mar 14, 2021 9:47:32 AM

I just called TurboTax and they confirmed the this is still not working and that they are supposedly working on a fix.  Very poor TurboTax.

I e-filed both federal and NY state and both were rejected because the AGI amount (from last year's paper return) did not match the IRS database (had paper-filed last year and IRS has apparently not updated all of its records yet).

The latter is an IRS issue, but TurboTax should have warned me about this issue in advance of trying to e-file.

I then "by-passed" this problem (as recommended in the community forum) by entering zero for AGI, and I e-filed the federal return again (by itself) and it went through just fine, and was accepted.

Now, I am trying to e-file the NY state return and (much to my surprise) Turbotax will not allow you to e-file the NY state return by itself.  When I select e-file NY state, it then tells me I have to go back and also select the federal return to be e-filed along with the NY state one.  But, when I go back, there is then no way/option to once again select the federal return.  So, bottom line -- there is now no way to e-file the NY state return by itself.

Can't do it by itself and can't reselect federal one to go along with it.  I am truly surprised by this, as many people may e-file the federal first and then do the state return later, and this feature is apparently broken.  Please fix ASAP -- thanks!

New Member
Mar 15, 2021 7:52:27 AM

Also affected by this error but, it said my prior years AGI was incorrect on my state return. Now can't correct my state taxes to get them accepted. 

Level 10
Mar 15, 2021 9:46:12 AM

TurboTax is investigating the issue with not being able to e-file the state after e-filing the federal.  Here is an updated article:

 

 Unable to e-file state after e-filing federal 

 

 

 

Level 3
Mar 19, 2021 11:25:28 AM

Just wanted to shout out that I was successful in filing CA state this morning.  Thank You Turbo team for resolution.......

Returning Member
Mar 25, 2021 6:15:03 PM

How do I get to the Form to correct the EIN 

Returning Member
Mar 26, 2021 1:17:08 PM

how to open up a return to correct and refile

Intuit Alumni
Mar 26, 2021 1:23:03 PM

@119988 Which EIN were you needing to correct? 

New Member
Mar 28, 2021 5:09:36 PM

I am not able to file Illinois taxes after filing federal. Need Help

 

New Member
Mar 28, 2021 5:12:47 PM

I am using desk top not online.

 

Expert Alumni
Mar 29, 2021 8:51:50 AM

If you choose to e-file your federal first, you'll have to wait until that return has been accepted before you can e-file your state.

For TurboTax desktop: 

With your return open, select the State Taxes tab near the top. This will take you to the state section and you can proceed from there.

How do I e-file my state after I already filed my federal?

New Member
Mar 30, 2021 2:26:57 PM

I did this and it did not work. Turbo tax says I have to select a federal return first. 

Intuit Alumni
Mar 31, 2021 10:14:12 AM

@Tom5465

 

An agent can further assist you. This FAQ will provide you with the steps to contact an agent

New Member
Apr 18, 2021 6:37:14 AM

Is this issue resolved.  We're in an endless loop at trying to file state tax return. We've paid to efile but it won't work.  None of the solutions in this thread work.  Would be glad to paper file but want a refund of the efile fee.  

tried to speak with an agent but after being on hold, got connected and then call was disconnected.  

service on this issue is NOT good.

 

Level 1
Apr 18, 2021 7:53:49 AM

The released a program update (sorry don’t remember the number or the date) that corrected the issue for me. All that I had to do was to do the ‘program update’ message when bringing the program up. After the update I did the ‘check status’ and the went back to the ‘efile’ tab and was successful. Understand your frustration, hopefully it’ll work out.

Returning Member
Apr 2, 2022 12:51:06 PM

After a phone conversation with a TT tax specialist, the state return has hopefully been corrected. Upon re-entering the program, TT indicates that neither return has been e-filed and then requires that both be e-filed together. Since e-filing an already accepted federal return again may cause more problems, how is it possible to e-file the state separately? I have tried the obvious 'print and mail' the federal return then e-file the state - but, that option is not available. I can create a PDF and print out the state for mailing - but have already paid for e-filing. This also appears to have been a problem with the 2020 TT program. What's the solution?