An audit trail status shows the current state of an e-payment or e-filed form. Possible statuses include:
Submitted to Intuit—The e-payment or e-filed form has been submitted to Intuit.
Intuit rejected—Intuit has rejected the e-payment or e-filed form. This can occur if there is a problem with the information submitted with the payment or form, or there was a problem with the server connection. If the status indicates that Intuit has rejected the payment or form, you'll need to contact QuickBooks customer support.
Submitted to agency—Intuit sent the e-payment or e-filed form to the agency.
Agency rejected—The agency rejected the e-payment or e-filed form and sent a rejection message (and solution).
Agency accepted—The e-payment or e-filed form was successfully processed by the agency and the transaction is complete.
Note: This is not the same as the audit trail that QuickBooks uses to track changed information about transactions such as checks, invoices, and bill payments.
Handle a rejected e-payment
Handle a rejected e-filed form