Question
Changes after rejection
Both my federal and state tax returns got rejected with Reject Code F8960-019-04. After researching, I realized that this is a known issue and I have to wait until the IRS to correct it before I e-file again.
In the meantime, I received another tax form which I was not aware before. If I enter it into my return, both my federal and state numbers change. Which of the following should I do?
1. I enter it now and refile with different numbers comparing to the first time I submitted my returns.
2. I refile the exact the same returns as how I filed first time and file amend return later.
Thanks!
