Level 12
01-25-2023
02:19 PM
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When you efile the return use a current 2023 date. You'll get an error. The error is okay because the 2021 software is ignorant.
When you efile the return, uncheck (disable) the 'error checking' It will be find.
The reject message verbiage says something like that .
If at first you don’t succeed…..find a workaround