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Kansas reject code 006

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📊 Step-by-Step Guide

Option A (Preferred): Re-create the Kansas return

Use this when the returns are simple to re-create.

1. Remove KS from the return.
2. Close the return.
3. Open and add and complete the KS return again for each return.

Option B: Uninstall and reinstall the Kansas module

Use this when you need to reset the Kansas module to resolve the reject code.

1. Uninstall the Kansas module. For instructions on how to Uninstall the module, see.
2. Note: Do not attempt to open any KS returns while this module is uninstalled.
3. Install KS version 3. (The module is attached to the bottom of this article)
4. Uncheck the Unlink box on the KS 40, Pg 2 on each return, then Save the returns.
5. Reinstall KS version 5.
6. Re-create and re-transmit the e-files.

Tags: reject,state