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When reviewed the IRS was correct they amended returnstatusintuitaccountantscommunity https://accountants.intuit.com/community/proseries-tax-discussions/discussion/state-tax-was-acknowdged-but-not-acceepted-yet/00/102286 STATE TAX WAS ACKNOWDGED BUT NOT ACCEEPTED YET - Intuit Accountants Community Oct 2, 2020 - PA STATE TAX WAS SENT TO STATE AND ACKNOWELDGED BUT NOT ACCPTED YET? state tax https://accountants.intuit.com/community/proseries-tax-discussions/discussion/re-form-8997/01/90743/highlight/true Re: Form 8997 - Intuit Accountants Community Jun 24, 2020 - For the record, I've never done this type of transaction but I do use ProSeries Professional. 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Box 14 other $16,000 housing. 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Jan 29, 2021 - Answered: I'm pretty sure this is going to be hard to fight, but there was a paper extension filed and the IRS says they never received it. 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