How to Run a Rejected Returns Report

The Rejected Returns report

The following steps to generate the Rejected Returns report are provided below:

1. Log into the program as a user with administrator rights.

2. From the top menu, select Reports->Status Reports->Rejected Returns.

3. In the Sort By drop down list, choose the applicable sort option.

4. In the Group By drop down list, choose the applicable grouping option.

5. In the Specify Starting and Ending ACK Date box, enter the desired date range in the format indicated.

6. To view the report on the screen, click the Quick View Button.

7. To print the report, click the Print Button.

Information Displayed on The Report:

* SSN – The primary taxpayer’s Social Security Number

* Last Name – The primary taxpayer’s last name

* Date – The date the return was rejected by the IRS

* EFIN – The EFIN the return was filed under

* DCN – The Declaration Control Number of the return

* EF ST – The state designator for the return