Re-Creating Bank Applications

If your federal e-file is accepted but the attached bank application is rejected, you can correct the errors, then re-create and re-transmit the bank application.

Errors in the bank application are listed along with other return-related errors in the E-file Manager.

Bank applications cannot be altered after e-file transmission unless the return status is Accepted and the bank application status is Rejected.

To re-create a rejected bank application:

  1. Open the Bank Manager.
  2. Select the return with the rejected bank application, which appears in red:

Rejected bank application in Bank Manager

  1. Click the Applications menu; then select Display Rejected Errors.

Bank Product Rejection Errors

  1. Correct each bank application error shown at the bottom of your screen.
  2. Click the E-file menu; then select Re-create Bank Application.

  1. Click Continue.

If the bank application has been successfully re-created, it no longer appears red in the Bank Manager.

  1. Save the return.

You may re-create the bank application as many times as you need after the initial rejection, until you successfully create and transmit the bank application.

 

See Also:

Displaying E-file Rejection Errors or Messages

Correcting E-file Rejection Errors

Transmitting Re-Created Bank Applications