How long do I have to resubmit my rejected State return for electronic file?

If the return is rejected on the deadline, you have the number calendar/business days (listed below) from the due date of the return to e-file the corrected return.

For example: A 1040 return is e-filed and rejected on April 15, the return can be corrected and resubmitted, no later than April 20 (five calendar days after reject). If the return cannot be filed electronically, it must be paper filed by April 25 (ten calendar days after reject)*.

If the return was rejected on April 14, it must be resubmitted by the 15th to be timely filed. The five day rule applies only if the rejection is on or after the deadline.

  • Notes:
    • In the event that paper filing is required after rejection, we advise to include a copy of the rejection detail and return history with the paper filed return.
    • 0 indicates the return is due no later than the due date.
StateExempt Organization
990
Individual
1040
Fiduciary
1041
Partnership
1065
Corporation
1120
S Corporation
1120S
AL - Alabama 1010101010
AK - Alaska   101010
AZ - Arizona  5   
AR - Arkansas  10101010
CA - California105 (Bus)5101010
CO - Colorado 510101010
CT - Connecticut 555 (Bus) 5 (Bus)
DE - Delaware   101010
DC - District of Columbia 5 101010
FL - Florida10   1020
GA - Georgia 5 +
5 (paper)*
 101010
HI - Hawaii 5  55
ID - Idaho 5  1010
IL - Illinois  10101010
IN - Indiana 5    
IA - Iowa 55101010
KS - Kansas 5 101010
KY - Kentucky 10  1010
LA - Louisiana 5  1010
ME - Maine   555
MD - Maryland 5 555
MA - Massachusetts  5   
MI - Michigan 5 +
5 (Paper)*
    
MN - Minnesota    1010
MS - Mississippi 5 101010
MO - Missouri      
MT - Montana   101010
NE - Nebraska 5 101010
NH - New Hampshire 5 (Bus)5 (Bus)101010
NJ - New Jersey   10 (Bus)1010
NM - New Mexico   Last day of month dueLast day of month dueLast day of month due
NY - New York777777
NC - North Carolina   555
ND - North Dakota  5101010
OH - Ohio      
OK - Oklahoma      
OR - Oregon  10101010
PA - Pennsylvania 55000
RI - Rhode Island   000
SC - South Carolina 5 +
5 (Paper)*
 101010
TN - Tennessee Contact TNContact TNContact TNContact TNContact TN
TX - Texas 1010101010
UT - Utah   202010
VT - Vermont 55555
VA - Virginia000000
WV - West Virginia    1010
WI - Wisconsin   101010

Please see our article on the number of days to resubmit a federal return.

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