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October 20, 2021
Question

Can I start from scratch and still file electronically by October 29? We got started but found out we need to clear everything and start over to import our 2019 records.

  • October 20, 2021
  • 3 replies
  • 0 views
We missed the October 15 deadline for our 2020 taxes (no problem, because we don't owe anything), and want to file electronically.
Unfortunately we need to clear everything and start over, because we didn't import our 2019 info first.
We're afraid if we start over we won't be able to file.  This is only because we're not entirely clear on this statement at the top of our page:

"Returns filed after October 15 may be subject to late filing fees. However, if you've started your 2020 tax return, you have until October 29 at 9PM PST to electronically file your return online."

We "started" before October 15, but now we have to start all over again and don't want to ruin our chances of filing electronically.

3 replies

VolvoGirl
Employee
October 20, 2021

I don't know.   You can try to clear and start over.  

https://ttlc.intuit.com/community/using-turbotax/help/how-do-i-clear-and-start-over-in-turbotax-online/00/26444

 

Otherwise you will have to switch to the Desktop program to start over.  You will need to download the .tax2019 file to transfer into a new Desktop return.   Did you pay for online yet?   If not you can buy the Desktop program here

https://turbotax.intuit.com/personal-taxes/past-years-products/ 

Employee
October 20, 2021

removed

fanfare
Employee
October 20, 2021

@jared-jenny-ribi 

what is the data that is to be carried forward into 2019?

Enter it manually.

Then you won't risk losing your e-FIle spot.

BUT

if it is depreciation, you have to import it.

macuser_22
Employee
October 20, 2021

@jared-jenny-ribi wrote:
We missed the October 15 deadline for our 2020 taxes (no problem, because we don't owe anything), and want to file electronically.
Unfortunately we need to clear everything and start over, because we didn't import our 2019 info first.
We're afraid if we start over we won't be able to file.  This is only because we're not entirely clear on this statement at the top of our page:

"Returns filed after October 15 may be subject to late filing fees. However, if you've started your 2020 tax return, you have until October 29 at 9PM PST to electronically file your return online."

We "started" before October 15, but now we have to start all over again and don't want to ruin our chances of filing electronically.

The Oct 29 date is if you actually filed *on or before Oct 15* and it was rejected.  Then you have the Oct 29 grace period to file the reject and re-efile. If you never filed at all in the first place then Oct 15 is the cut off date. You can only print and mail file.

**Disclaimer: This post is for discussion purposes only and is NOT tax advice. The author takes no responsibility for the accuracy of any information in this post.**
fanfare
Employee
October 20, 2021

@macuser_22 

That's not what TurboTax Online says right on its first page when you log on.

macuser_22
Employee
October 20, 2021

Per the IRS:  See last two items.  The IRS will not accept a new tax return after Oct 15 and re-transmitted rejected returns by Oct 20.

 

Tax Year 2020 Form 1040 MeF Due Dates
Transmission Information Date
Begin Transmitting live IRS e-file returns February 12, 2021
Last date for transmitting timely filed returns May 17, 2021 
Last date for transmitting timely filed Forms 4868 May 17, 2021 
Last date for retransmitting rejected timely filed returns May 22, 2021  
Last date for retransmitting rejected timely filed Forms 4868 May 22, 2021 
Last date IRS will accept test transmissions No cut-off date
Last date to submit new IRS e-file Applications No cut-off date
Transmitting timely filed Forms 4868 or 2350 to meet overseas exception June 15, 2021
Retransmitting rejected timely filed Forms 4868 or 2350 to meet overseas exception June 20, 2021
Last date for transmitting returns on extension from Form 4868 October 15, 2021
Last date for retransmitting rejected late or returns on extension from Form 4868 October 20, 2021 

 

**Disclaimer: This post is for discussion purposes only and is NOT tax advice. The author takes no responsibility for the accuracy of any information in this post.**