E-filed return status stuck at Sent to data center
Check whether the
Client ID
or EIN
was changed, then revert it or remove the return from Manage Electronic Forms
and resubmit.Error message
Sent to data center
Scenario
An electronically filed 940, 941, 943, 944, or 945 may show a status of "Sent to data center" and not change in any of these scenarios:
- There was a connection interruption.
- TheClient IDorEINwas changed after submitting the form.
- The return was immediately rejected for insufficient funds or missing information.
Solution
To get the status unstuck, do 1 of the following:
- Change theClient IDorEINback to the original ID. Acknowledgements are associated with Client IDs.
- Remove the return from theManage Electronic Formswindow, then reprocess and retransmit the forms.
Internal use only
note
- If CS Connect shows the return asAccepted, but the customer's application showsSent to data center, have the customer refresh the return status:
- Go to .
- Select the ellipsis next to the return, then refresh.
- Electronic form statuses can't be updated for returns that are more than 1 year past the return's return date. The 1-year timeframe is based on the return date, not the transmission date.
- If the return exceeds this timeframe, enter anADOso that a script can be run to update the status. Consult with a consultant before proceeding.