mlthomas26
Level 3
02-15-2021
08:04 AM
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Can I e-file an amended 2019 return this year?
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Level 15
02-15-2021
08:16 AM
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yes. as long as you were the one that Efiled the original return.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
mlthomas26
Level 3
02-15-2021
08:34 AM
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I did e-file their return in 2019 but when I e-filed the amended return last week it got rejected. The reason for the rejection is "The year of the PrimarySignatureDt is the return Header must be equal to the processing year".
Did I get this message because I did not change the Practitioner PIN date to this year?
If this did not cause the issue, what do I need to do to fix the issue?
Thanks
Level 15
02-15-2021
08:44 AM
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Did you have them sign a new 8879 for the amended? The PIN date needs to be in this year.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
TAXOH
Level 11
02-15-2021
08:49 AM
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If you efiled it before Friday, February 12th it would have been rejected. Intuit was only holding current year returns until then.