How to resubmit my rejected return
If you received a rejection, you can visit the Status Report on the Navigation page to find - the rejection code, reason and rejection help message. For information on how to view your e-file status, visit How to check e-file status.
You will get all the necessary information to resolve your rejection in the Status Report on the Navigation page. You will need to use this information to make an the necessary corrections resubmit your return.
Make sure to take a look at the:
Rejection code
Reason for rejection
Requires Action to resubmit
How to resubmit a rejected return
Work With Filing on the return. Take a look at the Submission Status on the Navigation Page.
Select Get eFile status to read the reason for rejection under the Error Reject Code section as well as instructions on how to edit your Federal Return for re-submission.
From the Navigation Page, select Edit a Return in Progress
Make the Action required to resubmit in your return, this is user specific, so you must utilize the information in the Get eFile Status page to make the right changes to your return. Complete the following two critical steps!
Update the Signature Date and/or Direct Deposit information
Proceed with resubmitting your e-filed return
Related Articles
How to check if my return was accepted/rejected
The Navigation page will display your status report with your acknowledgement status received by the IRS and Government Agency. The Status Report will display the following if applicable:
What you need to know if your return is rejected
If your return is REJECTED, we communicate with you: Most of the rejects occur due to errors in the Social Security Numbers (SSNs), birth dates or the Employer ID Numbers. Please check these numbers very carefully.
What to do if you are getting Reject Code: IND-031
IRS reject code IND-031 means your Prior Year AGI or IP PIN doesn't match IRS records. Fix by going to the eSignature page and updating the Prior Year AGI or IP PIN. If the correct amount keeps getting rejected, try entering $0 for Prior Year AGI and leaving the PIN blank.