bhaskerpanchal
Level 2
02-03-2022
08:20 PM
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The Primary Taxpayer's (SignatureDate) must be within the current processing year.
The Spouse/RDP's (SignatureDate) must be within the current processing year.
I have two error messages for a rejection of 2019 540 CA efiling.
How do i resolve this - what date do i need to fix? PLEASE HELP
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sjrcpa
Level 15
02-03-2022
08:39 PM
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What signature date do you have for TP and SP?
The more I know the more I don’t know.
bhaskerpanchal
Level 2
02-04-2022
01:15 PM
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Only the ones on 8879 obtained through Acrobat
sjrcpa
Level 15
02-04-2022
01:49 PM
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What date is in the software for their signature date?
The more I know the more I don’t know.
bhaskerpanchal
Level 2
02-06-2022
05:49 PM
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This is the date shown on State input form - On Federal it shows 02/23/2021
Federal has been ACCEPTED !
bhaskerpanchal
Level 2
02-06-2022
05:55 PM
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changed the date to 02 23 2021 and resubmitted - will this resolve the problem?
TAXOH
Level 11
02-06-2022
06:23 PM
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Yes it should.