Resubmit e-file returns or extensions after IRS rejection

The IRS has a yearly downtime for maintenance from late December to mid-January. Refer to the IRS Modernized e-File (MeF) Status Page for maintenance downtimes.
Per Publication 4163, if you can't re-file the 1041 return electronically and are subject to the IRS e-file mandate, you'll need to attach Form 8948, Preparer Explanation for Not Filing Electronically, to the paper return.
note
We recommend printing the ELF History Report for the client and attaching the report to the paper return. This report indicates the date you filed the return electronically, and the return's rejection date. To print this report, select
Utilities
,
Electronic Filing Status
, the client's U.S. return row in the status list,
Print
, then
ELF History Report
.

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