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Federal return rejected due to EIN incorrect on one 1099-R; corrected and re-filed; will this error have any effect on state tax return?

 
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SamiaI
Employee Tax Expert

Federal return rejected due to EIN incorrect on one 1099-R; corrected and re-filed; will this error have any effect on state tax return?

If your federal return has been Accepted by the IRS, you can go ahead and e-file your state. On the other hand, if you decided to mail state as you originally had it (with incorrect EIN), it will not affect your state since the matching of EINs is needed for federal e-filing purposes only.

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1 Reply
SamiaI
Employee Tax Expert

Federal return rejected due to EIN incorrect on one 1099-R; corrected and re-filed; will this error have any effect on state tax return?

If your federal return has been Accepted by the IRS, you can go ahead and e-file your state. On the other hand, if you decided to mail state as you originally had it (with incorrect EIN), it will not affect your state since the matching of EINs is needed for federal e-filing purposes only.

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