linduca
Level 3
04-17-2023
06:22 PM
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Error R0000-697-01: If IRS Payment Record or IRS ES Payment Record is present, and 'PINTypeCd' in the Return Header has the vale "Practitioner", then 'PractitionerPINGrp' and 'PrimaryPINEnteredByCd' and 'PrimarySignaturePIN' and 'PrimarySignatureDt' and 'JuratDisclosureCd' must have a value in the Return Header.
whew!
I'm thinking it has something to do with the spouse's date of death in 2022 shown on the 2021 return, BUT
the deceased spouse did have income in 2022 so I still show them as filing jointly, etc.